Muster Roll No. : 8029	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  3        Page NO.  28

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 Bijuli Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P P 6 126 756 0 0 756       2421007WL05950 Credited 10/03/2013   2 Dibakar Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P P 6 126 756 0 0 756       2421007WL05950 Credited 10/03/2013   3 Kuni Nayak OR-21-007-017-007/17386 ST Mahurapani P P P P P P 6 126 756 0 0 756       2421007WL05950 Credited 10/03/2013   4 Duryodhan Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P P 6 126 756 0 0 756 UCO BANK PALLAHARA UCBA0000446 2421007WL05950 Credited 10/03/2013   5 Ranjan Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P P 6 126 756 0 0 756 UCO BANK PALLAHARA UCBA0000446 2421007WL05950 Credited 10/03/2013   6 Nirakar Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P P 6 126 756 0 0 756 UCO BANK PALLAHARA UCBA0000446 2421007WL05950 Credited 10/03/2013   7 Janaki Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05950 Credited 10/03/2013   8 Mulia Nayak OR-21-007-017-007/17386 ST Mahurapani P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL05950 Credited 10/03/2013   9 Jayanti Naik OR-21-007-017-007/17383 SC Mahurapani P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   10 Malati Nayak OR-21-007-017-007/17386 ST Mahurapani P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60