Muster Roll No. : 1641	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : 02330473    Sanction Date : 28/04/2014
Work Code : 2405002009/RC/2330479	Work Name : IMP OF ROAD FROM A.N. PATNA SCHOOL TO BIRUAN MAA K

Measurement Book Detail

MB NO.  04/11-12        Page NO.  80

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 MANJU PATRA OR-05-002-009-010/343015133 SC BARTANA P P P P P P 6 126 756 0 0 756       15/06/2012   2 FAKA OR-05-002-009-010/343015133 SC BARTANA P P P P P P 6 126 756 0 0 756       15/06/2012   3 KANHU OR-05-002-009-010/343015133 SC BARTANA P P P P P P 6 126 756 0 0 756       15/06/2012   4 RUKMANI OR-05-002-009-010/343015133 SC BARTANA P P P P P P 6 126 756 0 0 756       15/06/2012   5 JAYANTI OR-05-002-009-010/343015130 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   6 PADMABATI OR-05-002-009-010/343015130 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   7 TUKUNA OR-05-002-009-010/343015137 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   8 KHIRAMANI OR-05-002-009-010/343015137 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   9 MANGUL SING OR-05-002-009-010/343015137 ST BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   10 RAMAKANTA ROUT OR-05-002-009-010/343015130 OTHER BARTANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK SOMONATHPUR 1243 15/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 2268 Amount Paid Other 2268

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

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

Total man days : 60