Muster Roll No. : 452	Date From : 26/04/2013    Date To : 02/05/2013	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.  22

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 KAITA OR-10-004-003-013/19223 ST DUMERI P P P P P P 6 143 858 0 0 858       2410004WL00578 Credited 08/05/2013   2 KESHAN OR-10-004-003-013/19233 ST DUMERI P P P P P P 6 143 858 0 0 858       2410004WL00578 Credited 08/05/2013   3 SAJANA OR-10-004-003-013/19230 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00578 Credited 08/05/2013   4 HARIALI PATRTA OR-10-004-003-013/19223 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL00578 Credited 08/05/2013   5 BIDYA PATRA OR-10-004-003-013/19232 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00578 Credited 08/05/2013   6 GANGARAM PATRA OR-10-004-003-013/19228 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL00578 Credited 08/05/2013   7 BAISAKHU PATRA(Wife) OR-10-004-003-013/19228 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL00578 Credited 08/05/2013   8 BAIDEI OR-10-004-003-013/19226 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL00578 Credited 08/05/2013   9 MATHURA PATRA(Daughter) OR-10-004-003-013/19226 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00578 Credited 08/05/2013   10 UJALA OR-10-004-003-013/19232 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00578 Credited 08/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60