Muster Roll No. : 17712	Date From : 21/01/2012    Date To : 27/01/2012	Sanction No. : 2322261    Sanction Date : 06/12/2011
Work Code : 2405010/RC/2322261	Work Name : Improvement of road from Banasahi to Dahi Chak via- Trisalpur

Measurement Book Detail

MB NO.  9        Page NO.  89

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 JUDHISTIRA JENA OR-05-010-027-003/9905 SC MUNDAHATA P P P P 4 125 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01012   2 GITARANI OR-05-010-027-003/9905 SC MUNDAHATA P P P P 4 125 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01012   3 MENAKA NAIKI OR-05-010-027-003/9916 ST MUNDAHATA P P P P 4 125 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01012   4 ALAKH JENA OR-05-010-027-003/9930 SC MUNDAHATA P P P P 4 125 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01012   5 MILI OR-05-010-027-003/9930 SC MUNDAHATA P P P P 4 125 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01012   6 SUKADEB DAS OR-05-010-027-003/9917 SC MUNDAHATA P P P P 4 125 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL01012   7 MANJI OR-05-010-027-003/9917 SC MUNDAHATA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01012   8 SURENDRA JENA OR-05-010-027-003/9908 SC MUNDAHATA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01012   9 DAYANIDHI OR-05-010-027-003/9908 SC MUNDAHATA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01012   10 SABITRI OR-05-010-027-003/9908 SC MUNDAHATA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40