Muster Roll No. : 1089	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335848	Work Name : Formation of Road from Dumeri to Pipadi Road

Measurement Book Detail

MB NO.  21        Page NO.  101

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 TRITHA PATRA OR-10-004-003-013/19220 ST DUMERI P P P P P P 6 143 858 0 0 858       2410004WL01999 Credited 11/06/2013   2 SAJANA OR-10-004-003-013/19230 ST DUMERI P 1 143 143 0 0 143 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01999 Credited 11/06/2013   3 BIDYA PATRA OR-10-004-003-013/19232 ST DUMERI P 1 143 143 0 0 143 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL01999 Credited 11/06/2013   4 GANGARAM PATRA OR-10-004-003-013/19228 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL01999 Credited 11/06/2013   5 BAISAKHU PATRA(Wife) OR-10-004-003-013/19228 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Urladani 9687 2410004WL01999 Credited 11/06/2013   6 SATYA OR-10-004-003-013/19220 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL01999 Credited 11/06/2013   Daily Attendence 6 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3718 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 619.6667

Total man days : 26