Muster Roll No. : 2066	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 2333814    Sanction Date : 22/05/2012
Work Code : 2405010/RC/2333814	Work Name : Improvement of Barabati Main road

Measurement Book Detail

MB NO.  25        Page NO.  10

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 JAYANTI OR-05-010-027-003/9888 ST MUNDAHATA P P 2 126 252 0 0 252 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02996 18/06/2012   2 SWARNALATA OR-05-010-027-003/9887 ST MUNDAHATA P P 2 126 252 0 0 252 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02996 18/06/2012   3 RAJENDRA GADA OR-05-010-027-003/9888 ST MUNDAHATA P P 2 126 252 0 0 252 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL02996 18/06/2012   4 JAYANTI OR-05-010-027-003/9894 ST MUNDAHATA P P 2 126 252 0 0 252 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL02996 18/06/2012   5 ALEKH NAIKI OR-05-010-027-003/9894 ST MUNDAHATA P P 2 126 252 0 0 252 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL02996 18/06/2012   6 BASANTI OR-05-010-027-003/9894 ST MUNDAHATA P P 2 126 252 0 0 252 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL02996 18/06/2012   7 BISNU OR-05-010-027-003/9894 ST MUNDAHATA P P 2 126 252 0 0 252 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL02996 18/06/2012   8 RAMA CHANDRA SING OR-05-010-027-003/9895 ST MUNDAHATA P P 2 126 252 0 0 252 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL02996 18/06/2012   9 SITA OR-05-010-027-003/9895 ST MUNDAHATA P P 2 126 252 0 0 252 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL02996 18/06/2012   10 APARNA OR-05-010-027-003/9888 ST MUNDAHATA P P 2 126 252 0 0 252 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL02996 18/06/2012   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20