Muster Roll No. : 203172	Date From : 22/10/2011    Date To : 28/10/2011	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

Measurement Book Detail

MB NO.  02        Page NO.  111

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 Biranchi Sa OR-15-005-031-003/21973 SC Kutrapali (s) P P P P P P 6 125 750 0 0 750 ANDHRA BANK ADAPADA ANDB0000662 2415005WL00342   2 Udhhba Sa OR-15-005-031-003/21940 SC Kutrapali (s) P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL00342   3 Akur Pradhan OR-15-005-031-003/21994 SC Kutrapali (s) P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL00342   4 Himalya Pradhan OR-15-005-031-003/21960 SC Kutrapali (s) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL00342   5 Bharat Buda OR-15-005-031-003/21991 SC Kutrapali (s) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL00342   6 Baisnaba Sa OR-15-005-031-003/21943 SC Kutrapali (s) P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL00342   7 Gopal Bhoi OR-15-005-031-003/21920 SC Kutrapali (s) P P P P P 5 125 625 0 0 625 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL00342   8 Samari Sa OR-15-005-031-003/21940 SC Kutrapali (s) P P 2 125 250 0 0 250 SUNARI 768234 SUNARI 2415005WL00342   9 Gobinda Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P 3 125 375 0 0 375 SUNARI 768234 SUNARI 2415005WL00342   10 Balaram Buda OR-15-005-031-003/21999 SC Kutrapali (s) P P P P P P 6 125 750 0 0 750 SUNARI 768234 SUNARI 2415005WL00342   Daily Attendence 10 10 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6375 Average Per labour 637.5

Total man days : 51