Muster Roll No. : 2288	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 67793    Sanction Date : 27/11/2008
Work Code : 2405007008/RC-Earthern road/67793	Work Name : Impv. of road from Mahadev to NH-5 Panapana

Measurement Book Detail

MB NO.  1        Page NO.  4

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 SOMNATH GHADIYA(Self) OR-05-007-008-011/10628 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05865 Credited 13/03/2013   2 SUDHAKAR OR-05-007-008-011/10635 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05865 Credited 13/03/2013   3 GOLAK OR-05-007-008-011/10636 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05865 Credited 13/03/2013   4 MALTI BEHERA(Mother) OR-05-007-008-011/10644 SC BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05865 Credited 13/03/2013   5 BIJAY BEHERA(Son) OR-05-007-008-011/10644 SC BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05865 Credited 13/03/2013   6 BASANTI OR-05-007-008-011/10649 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05865 Credited 13/03/2013   7 HIMANSU OR-05-007-008-011/10625 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05865 Credited 13/03/2013   8 MALTI(Wife) OR-05-007-008-011/10628 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05865 Credited 13/03/2013   9 PURNACHANDRA SHAW OR-05-007-008-011/10641 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL05865 Credited 13/03/2013   10 SATYABHAMAMA OR-05-007-008-011/10632 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK Panpana UCBA0003262 2405007WL05865 Credited 13/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 60