Muster Roll No. : 1464	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : 2322261    Sanction Date : 06/12/2011
Work Code : 2405010/RC/2322261	Work Name : Improvement of road from Banasahi to Dahi Chak via- Trisalpur

Measurement Book Detail

MB NO.  09        Page NO.  150

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 KYLASHA JENA OR-05-010-027-003/9940 SC MUNDAHATA P P P P P P 6 126 756 0 0 756       2405010WL02082 06/06/2012   2 BISNUPADA OR-05-010-027-003/9938 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02082 06/06/2012   3 GITARANI OR-05-010-027-003/9905 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02082 06/06/2012   4 ALAKH JENA OR-05-010-027-003/9930 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02082 06/06/2012   5 MILI OR-05-010-027-003/9930 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02082 06/06/2012   6 GIRIDHARI JENA OR-05-010-027-003/9938 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02082 06/06/2012   7 NARANDRA OR-05-010-027-003/9938 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02082 06/06/2012   8 SUKADEB DAS OR-05-010-027-003/9917 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL02082 06/06/2012   9 MANJI OR-05-010-027-003/9917 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL02082 06/06/2012   10 JEMAMANI OR-05-010-027-003/9938 SC MUNDAHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL02082 06/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60