Muster Roll No. : 282	Date From : 13/06/2012    Date To : 19/06/2012	Sanction No. : 2818    Sanction Date : 20/09/2011
Work Code : 2421005003/RC/2318462	Work Name : Imp. of road from Palasbania to Dubanali

Measurement Book Detail

MB NO.  06        Page NO.  119

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 MAHADEVA SAHU OR-21-005-003-007/19641 OTHER PALASABARIA P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01125 21/06/2012   2 HARI DEHURY OR-21-005-003-007/19620 OTHER PALASABARIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL01125 21/06/2012   3 BANU DEHURY OR-21-005-003-007/19611 OTHER PALASABARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL01125 21/06/2012   4 BIDYADHARA SAHU OR-21-005-003-007/19643 OTHER PALASABARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL01125 21/06/2012   5 NIRAKARA DEHURY OR-21-005-003-007/19602 OTHER PALASABARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL01125 21/06/2012   6 CHAOUDHURI MAJHI OR-21-005-003-007/19599 ST PALASABARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL01125 21/06/2012   7 KAILAS BEHERA OR-21-005-003-007/19609 OTHER PALASABARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL01125 21/06/2012   8 TIHILU MAJHI OR-21-005-003-007/19629 ST PALASABARIA P P P P P P 6 126 756 0 0 756 BALIPATA 759141 BALIPATA 2421005WL01125 21/06/2012   9 CHOUDHURI SAHU OR-21-005-003-007/19628 OTHER PALASABARIA P P P P P P 6 126 756 0 0 756 CHHENDIPADA 759124 BALIPATTA 2421005WL01125 21/06/2012   10 HRUDA MAJHI OR-21-005-003-007/19603 ST PALASABARIA P P P P P P 6 126 756 0 0 756 CHHENDIPADA 759124 BALIPATA 2421005WL01125 21/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 5292

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

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

Total man days : 60