Muster Roll No. : 218	Date From : 19/04/2012    Date To : 26/04/2012	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.  09        Page NO.  136

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 8 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 KYLASHA JENA OR-05-010-027-003/9940 SC MUNDAHATA P P P 3 126 378 0 0 378       2405010WL00441 27/04/2012   2 KUSHILYA OR-05-010-027-003/9940 SC MUNDAHATA P P P 3 126 378 0 0 378       2405010WL00441 27/04/2012   3 SANTOSH JENA OR-05-010-027-003/9922 SC MUNDAHATA P P P 3 126 378 0 0 378 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00441 27/04/2012   4 ALAKH JENA OR-05-010-027-003/9930 SC MUNDAHATA P P P 3 126 378 0 0 378 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00441 27/04/2012   5 MILI OR-05-010-027-003/9930 SC MUNDAHATA P P P 3 126 378 0 0 378 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00441 27/04/2012   6 GIRIDHARI JENA OR-05-010-027-003/9938 SC MUNDAHATA P P P 3 126 378 0 0 378 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00441 27/04/2012   7 NARANDRA OR-05-010-027-003/9938 SC MUNDAHATA P P P 3 126 378 0 0 378 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00441 27/04/2012   8 BISNUPADA OR-05-010-027-003/9938 SC MUNDAHATA P P P 3 126 378 0 0 378 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00441 27/04/2012   9 JEMAMANI OR-05-010-027-003/9938 SC MUNDAHATA P P P 3 126 378 0 0 378 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00441 27/04/2012   10 UMAMANI OR-05-010-027-003/9922 SC MUNDAHATA P P P 3 126 378 0 0 378 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00441 27/04/2012   Daily Attendence 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30