Muster Roll No. : 65647	Date From : 06/02/2012    Date To : 12/02/2012	Sanction No. : 50    Sanction Date : 08/12/2011
Work Code : 2421007017/RC/2324930	Work Name : Imp. of road from Badibahal to G.P. Office

Measurement Book Detail

MB NO.  4        Page NO.  10

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 Mangulu Hesha OR-21-007-017-001/17494 SC Badibahala P P P P 4 125 500 0 0 500       2421007WL02467 Credited 13/02/2012   2 Birsha Karoa OR-21-007-017-001/17497 SC Badibahala P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02467 Credited 13/02/2012   3 Jaga Barij OR-21-007-017-001/17501 ST Badibahala P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02467 Credited 13/02/2012   4 Birashing Hesha OR-21-007-017-001/17495 SC Badibahala P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02467 Credited 13/02/2012   5 Raimuni Hesha OR-21-007-017-001/17495 SC Badibahala P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02467 Credited 13/02/2012   6 Sikap Hesha OR-21-007-017-001/17505 SC Badibahala P P P P 4 125 500 0 0 500 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL02467 Credited 13/02/2012   7 Sumitra bHesha OR-21-007-017-001/17505 SC Badibahala P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL02467 Credited 13/02/2012   8 Shanti Hesha OR-21-007-017-001/17494 SC Badibahala P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL02467 Credited 13/02/2012   9 Pandu Hesha OR-21-007-017-001/17498 SC Badibahala P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL02467 Credited 13/02/2012   10 Upashi Hesha OR-21-007-017-001/17498 SC Badibahala P P P 3 125 375 0 0 375 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL02467 Credited 13/02/2012   Daily Attendence 10 10 10 7 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 44