Muster Roll No. : 458	Date From : 03/05/2013    Date To : 09/05/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335848	Work Name : Formation of Road from Dumeri to Pipadi Road

Measurement Book Detail

MB NO.  21        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RATAN OR-10-004-003-013/19210 ST DUMERI P P 2 143 286 0 0 286       2410004WL00825 Credited 15/05/2013   2 TRITHA PATRA OR-10-004-003-013/19220 ST DUMERI P P P P P P 6 143 858 0 0 858       2410004WL00825 Credited 15/05/2013   3 SRIMATI OR-10-004-003-013/19219 ST DUMERI P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL00825 Credited 15/05/2013   4 LIMADAHR PATRA OR-10-004-003-013/19219 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   5 GAJENDARA PATRA OR-10-004-003-013/19214 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   6 KARTIKA PATRA OR-10-004-003-013/19205 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   7 MANGULU PATTRA OR-10-004-003-013/19210 ST DUMERI P P 2 143 286 0 0 286 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   8 SATYA OR-10-004-003-013/19220 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   9 TARA OR-10-004-003-013/19205 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   10 SELAEINA OR-10-004-003-013/19214 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00825 Credited 15/05/2013   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7436 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7436 Average Per labour 743.6

Total man days : 52