Muster Roll No. : 528	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 PRAMILA MAJHI OR-10-004-003-025/8436 ST PIPADI P P P P P P 6 143 858 0 0 858       2410004WL00822 Credited 15/05/2013   2 ARATI OR-10-004-003-025/8434 ST PIPADI P P P P P P 6 143 858 0 0 858       2410004WL00822 Credited 15/05/2013   3 BIJEY LAXMI OR-10-004-003-025/8441 ST PIPADI P P P P P 5 143 715 0 0 715       2410004WL00822 Credited 15/05/2013   4 SRIMATI PARABHOI OR-10-004-003-025/8449 OTHER PIPADI P P P P P P 6 143 858 0 0 858       2410004WL00822 Credited 15/05/2013   5 MAGURA MAJHI OR-10-004-003-025/8434 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   6 PURNA MAJHI OR-10-004-003-025/8436 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   7 BATE MAJHI OR-10-004-003-025/8437 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 PATRI MAJHI OR-10-004-003-025/8437 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 BIRA PARABHOI OR-10-004-003-025/8449 OTHER PIPADI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB 2410004WL00822 Credited 15/05/2013   10 GOBINDA MAJHI OR-10-004-003-025/8441 ST PIPADI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL00822 Credited 15/05/2013   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6578 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58