Muster Roll No. : 3174	Date From : 17/07/2012    Date To : 23/07/2012	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.  10        Page NO.  22

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 OR-05-010-027-002/10240 OTHER KAITHAGADIA P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL04014 02/08/2012   2 GOPALA OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Khaira 01 2405010WL04014 02/08/2012   3 KASINATH NAIKI OR-05-010-027-003/9882 ST MUNDAHATA P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL04014 02/08/2012   4 ASAMANI OR-05-010-027-003/9882 ST MUNDAHATA P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL04014 02/08/2012   5 LAXMI OR-05-010-027-003/9882 ST MUNDAHATA P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL04014 02/08/2012   6 DIBAKAR SING OR-05-010-027-003/9898 ST MUNDAHATA P P P P P 5 126 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL04014 02/08/2012   7 CHANDRAKANTA PARIDA OR-05-010-027-002/10270 OTHER KAITHAGADIA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL04014 02/08/2012   8 JAYANTI OR-05-010-027-002/10270 OTHER KAITHAGADIA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL04014 02/08/2012   9 KYLASHA MALLIK OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KUPARI 006129 2405010WL04014 02/08/2012   10 SULACHANA OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL04014 02/08/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50