Muster Roll No. : 1027	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : 1213/2012    Sanction Date : 04/05/2012
Work Code : 2405009/RC/2331488	Work Name : Imp. of road from Routapada Bharat Bej House to Routapada School Road

Measurement Book Detail

MB NO.  170        Page NO.  37

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 PUSPALATA OR-05-009-004-003/2807 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL02302 05/06/2012   2 PARBATI OR-05-009-004-003/2807 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL02302 05/06/2012   3 AJAYA OR-05-009-004-003/2807 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL02302 05/06/2012   4 DHANESWAR(Self) OR-05-009-004-003/26134 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL02302 05/06/2012   5 SUKANTI(Wife) OR-05-009-004-003/26134 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL02302 05/06/2012   6 KAMALAKANTA BEHERA OR-05-009-004-003/2807 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL02302 05/06/2012   7 JARANA(Wife) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL02302 05/06/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42