Muster Roll No. : 4300	Date From : 25/12/2012    Date To : 30/12/2012	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

Measurement Book Detail

MB NO.  5        Page NO.  181

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 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 Biranchi Sa OR-15-005-031-003/21973 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 ANDHRA BANK ADAPADA ANDB0000662 2415005WL02371 02/01/2013   2 Bispanath Pandey OR-15-005-031-003/21975 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02371 02/01/2013   3 Udhhba Sa OR-15-005-031-003/21940 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02371 02/01/2013   4 Suryamani Pandey OR-15-005-031-003/21952 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL02371 02/01/2013   5 Baisnaba Sa OR-15-005-031-003/21943 SC Kutrapali (s) P 1 126 126 0 0 126 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL02371 02/01/2013   6 Harprasad Sa OR-15-005-031-003/21948 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL02371 02/01/2013   7 Parsuram Sa OR-15-005-031-003/21970 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 SUNARI 768234 SUNARI 2415005WL02371 02/01/2013   8 Samari Sa OR-15-005-031-003/21940 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 SUNARI 768234 SUNARI 2415005WL02371 02/01/2013   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3906 Amount Paid ST 1512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 677.25

Total man days : 43