Muster Roll No. : 4649	Date From : 20/02/2013    Date To : 26/02/2013	Sanction No. : 2/BARABANDHA/RC    Sanction Date : 31/01/2011
Work Code : 2410004003/RC-Earthern road/132320	Work Name : Formation of Road from Balbeda to Limarsinga

Measurement Book Detail

MB NO.  19        Page NO.  26

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 SHYAMA MAJHI OR-10-004-003-003/9149 ST BALBEDHA P P P P 4 126 504 0 0 504 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL08522 04/03/2013   2 GANGA MAJHI(Self) OR-10-004-003-003/9153 ST BALBEDHA P 1 126 126 0 0 126 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL08522 04/03/2013   3 SUMITRA OR-10-004-003-003/9164 ST BALBEDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL08522 04/03/2013   4 KISHOR CHANDRA MAJHI OR-10-004-003-003/9164 ST BALBEDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL08522 04/03/2013   5 JIBAR MAJHI OR-10-004-003-003/9161 ST BALBEDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL08522 04/03/2013   6 SUNITA OR-10-004-003-003/9149 ST BALBEDHA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL08522 04/03/2013   7 PANPATTERI(Wife) OR-10-004-003-003/9153 ST BALBEDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL08522 04/03/2013   8 JATANI OR-10-004-003-003/9161 ST BALBEDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL08522 04/03/2013   Daily Attendence 8 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4914 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 614.25

Total man days : 39