Muster Roll No. : 86	Date From : 07/04/2013    Date To : 13/04/2013	Sanction No. : 327/12-13    Sanction Date : 07/03/2013
Work Code : 2410004003/RC/2345677	Work Name : Imp. of Road From Dudukaranja to Rangparu Chhak

Measurement Book Detail

MB NO.  19        Page NO.  173

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 SURJYA(Wife) OR-10-004-003-028/19299 ST RANG PARU P P P P P P 6 143 858 0 0 858       2410004WL00118 Credited 22/04/2013   2 JAGADSIAH PATRA(Self) OR-10-004-003-028/19320 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL00118 Credited 22/04/2013   3 RUDANA(Wife) OR-10-004-003-028/19320 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00118 Credited 22/04/2013   4 RATANAKARA PATRA OR-10-004-003-028/19306 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00118 Credited 22/04/2013   5 RADHA OR-10-004-003-028/19306 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00118 Credited 22/04/2013   6 KARTUNAKARA PATRA OR-10-004-003-028/19311 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00118 Credited 22/04/2013   7 PURNAMI OR-10-004-003-028/19311 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL00118 Credited 22/04/2013   8 DHANA DEEI BEWA OR-10-004-003-028/19308 ST RANG PARU P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00118 Credited 22/04/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48