Muster Roll No. : 4220	Date From : 14/02/2013    Date To : 20/02/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335852	Work Name : Improvement of Road from Rangparu to Dumeri Road

Measurement Book Detail

MB NO.  18        Page NO.  183

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 P P P P 6 126 756 0 0 756       2410004WL07921 Credited 26/02/2013   2 TRITHA PATRA OR-10-004-003-013/19220 ST DUMERI P P P P P P 6 126 756 0 0 756       2410004WL07921 Credited 26/02/2013   3 SRIMATI OR-10-004-003-013/19219 ST DUMERI P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL07921 Credited 26/02/2013   4 LIMADAHR PATRA OR-10-004-003-013/19219 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL07921 Credited 26/02/2013   5 AGANI BEWA(Self) OR-10-004-003-013/19212 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07921 Credited 26/02/2013   6 GAJENDARA PATRA OR-10-004-003-013/19214 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL07921 Credited 26/02/2013   7 KARTIKA PATRA OR-10-004-003-013/19205 ST DUMERI P 1 126 126 0 0 126 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL07921 Credited 26/02/2013   8 MANGULU PATTRA OR-10-004-003-013/19210 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL07921 Credited 26/02/2013   9 TARA OR-10-004-003-013/19205 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL07921 Credited 26/02/2013   10 SELAEINA OR-10-004-003-013/19214 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07921 Credited 26/02/2013   Daily Attendence 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 55