Muster Roll No. : 5513	Date From : 13/03/2013    Date To : 19/03/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335880	Work Name : Formation of Road from Pipadi Purnapada to Nuapada

Measurement Book Detail

MB NO.  19        Page NO.  124

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 LAXMI OR-10-004-003-025/8432 ST PIPADI P P P P P P 6 126 756 0 0 756       2410004WL10890 Credited 26/03/2013   2 ARATI OR-10-004-003-025/8434 ST PIPADI P P P P P 5 126 630 0 0 630       2410004WL10890 Credited 26/03/2013   3 SUKRU MAJHI OR-10-004-003-025/8432 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10890 Credited 26/03/2013   4 MUNI MAJHI OR-10-004-003-025/8435 ST PIPADI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10890 Credited 26/03/2013   5 MAGURA MAJHI OR-10-004-003-025/8434 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL10890 Credited 26/03/2013   6 BATE MAJHI OR-10-004-003-025/8437 ST PIPADI P P 2 126 252 0 0 252 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL10890 Credited 26/03/2013   Daily Attendence 6 6 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 30