Muster Roll No. : 49990990	Date From : 19/02/2012    Date To : 25/02/2012	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004003/RC/2318244	Work Name : Improvement of Road from Dudukaranja to Ghatipada

Measurement Book Detail

MB NO.  16        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 RAIBARI OR-10-004-003-012/8348 ST DUDKARANJA P P P P P 5 125 625 0 0 625       2410004WL06377   2 GUNMATI OR-10-004-003-012/8361 ST DUDKARANJA P P P P P P 6 125 750 0 0 750       2410004WL06377   3 KALIAMANI PATRA OR-10-004-003-012/8359 ST DUDKARANJA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06377   4 RANJIT PATRA OR-10-004-003-012/8361 ST DUDKARANJA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06377   5 KUNTI OR-10-004-003-012/8359 ST DUDKARANJA P 1 125 125 0 0 125 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06377   6 BELMATI BEWA OR-10-004-003-012/8369 ST DUDKARANJA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06377   7 BHAGIRATHI PATRA OR-10-004-003-012/8358 ST DUDKARANJA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06377   8 HRUDANAND PATRA OR-10-004-003-012/8369 ST DUDKARANJA P P P P P 5 125 625 0 0 625 BPO BARABANDHA 766100 BARABANDHA 2410004WL06377   9 SABETRI BEWA OR-10-004-003-012/8367 ST DUDKARANJA P P P P 4 125 500 0 0 500 BPO,BARABANDHA 766100 BARABANDHA 2410004WL06377   Daily Attendence 9 8 8 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 597.2222

Total man days : 43