Muster Roll No. : 1026	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : 1213/2012    Sanction Date : 04/05/2012
Work Code : 2405009/RC/2331488	Work Name : Imp. of road from Routapada Bharat Bej House to Routapada School Road

Measurement Book Detail

MB NO.  170        Page NO.  37

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 BASANTI OR-05-009-004-003/22084 ST ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL02301 05/06/2012   2 TAPA OR-05-009-004-003/22084 ST ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL02301 05/06/2012   3 UMAKANTA OR-05-009-004-003/25108 OTHER ROUTPADA P P P P 4 112.5 450 0 0 450 STATE BANK OF INDIA SIMULIA 2125 2405009WL02301 05/06/2012   4 PITAMBER OR-05-009-004-003/24720 OTHER ROUTPADA P P P P 4 111 444 0 0 444 STATE BANK OF INDIA simulia 2125 2405009WL02301 05/06/2012   5 LAXMAN OR-05-009-004-003/24720 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL02301 05/06/2012   6 PURNA BEHERA(Self) OR-05-009-004-003/26103 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL02301 05/06/2012   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 2406

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

Total Cash payment(In Rs.) Cash 3918 Average Per labour 653

Total man days : 32