Muster Roll No. : 529	Date From : 30/04/2013    Date To : 06/05/2013	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.  21        Page NO.  34

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 MATHURA OR-10-004-003-025/8455 ST PIPADI P P P P P P 6 143 858 0 0 858       2410004WL00822 Credited 15/05/2013   2 JASANA MAJHI(Wife) OR-10-004-003-025/8456 ST PIPADI P P P P P P 6 143 858 0 0 858       2410004WL00822 Credited 15/05/2013   3 SUNA MAJHI OR-10-004-003-025/8464 ST PIPADI P P P 3 143 429 0 0 429       2410004WL00822 Credited 15/05/2013   4 KANHU MAJHI OR-10-004-003-025/8458 ST PIPADI P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL00822 Credited 15/05/2013   5 KANGU MAJHI OR-10-004-003-025/8455 ST PIPADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL00822 Credited 15/05/2013   6 SANA MAJHI OR-10-004-003-025/8463 ST PIPADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01901 Credited 07/06/2013   7 BARUNA MAJHI OR-10-004-003-025/8456 ST PIPADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL00822 Credited 15/05/2013   8 LALU MAJHI OR-10-004-003-025/8464 ST PIPADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL00822 Credited 15/05/2013   9 BACHAN MAJHI OR-10-004-003-025/8458 ST PIPADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00822 Credited 15/05/2013   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7293 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7293 Average Per labour 810.3333

Total man days : 51