Muster Roll No. : 1032	Date From : 08/03/2012    Date To : 11/03/2012	Sanction No. : 188    Sanction Date : 25/07/2011
Work Code : 2414005/RC/2323692	Work Name : Const. of CC road at Khadiapada, Mundakati (CC road 2011-12)

Measurement Book Detail

MB NO.  376        Page NO.  166

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 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 RAIBARI BHOI OR-14-005-001-009/6078 ST Mundkate P P P 3 125 375 0 0 375 STATE BANK OF INDIA Ambabhona 9656 2414005WL04007   2 GOPAL SINGH OR-14-005-001-009/6096 ST Mundkate P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   3 PANCHARAM BHUE OR-14-005-001-009/6076 ST Mundkate P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   4 NILAMANI BHOI OR-14-005-001-009/6078 ST Mundkate P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   5 PICHHALU SETH OR-14-005-001-011/5964 SC Santhara P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   6 BILASINI SETH OR-14-005-001-011/5964 SC Santhara P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   7 TAPADHANA KAANR OR-14-005-001-011/6000 ST Santhara P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   8 DEBARCCHANA SAHU OR-14-005-001-011/5993 OTHER Santhara P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   9 TILOTTAMA SINGH OR-14-005-001-009/6096 ST Mundkate P P P 3 125 375 0 0 375 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL04007   10 BUNDO SAHU OR-14-005-001-011/5993 OTHER Santhara P P P 3 125 375 0 0 375 STATE BANK OF INDIA Ambabhona 9656 2414005WL04007   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 2250 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30