Muster Roll No. : 3698	Date From : 08/11/2012    Date To : 14/11/2012	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.  135

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 Gopal Chhanchan OR-15-005-031-003/22027 ST Kutrapali (s) P P P P P 5 126 630 0 0 630 ANDHRA BANK ADAPADA ANDB0000662 2415005WL01926 16/11/2012   2 Ashdhu Sa(Self) OR-15-005-031-003/21995 SC Kutrapali (s) P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL01926 16/11/2012   3 Mahendra Baria OR-15-005-031-003/21996 SC Kutrapali (s) P P P 3 126 378 0 0 378 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL01926 16/11/2012   4 Duta Sa OR-15-005-031-003/22048 SC Kutrapali (s) P P P P 4 126 504 0 0 504 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL01926 16/11/2012   Daily Attendence 4 4 4 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 472.5

Total man days : 15