Muster Roll No. : 4	Date From : 02/04/2012    Date To : 08/04/2012	Sanction No. : 302/2012    Sanction Date : 10/03/2012
Work Code : 2419006017/RC/2328968	Work Name : Improvement of road from Baidigadi Matha to Bishnu Swain house.

Measurement Book Detail

MB NO.  2        Page NO.  13

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 S PALAI OR-19-006-017-001/22030 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00006 08/04/2012   2 N PARIDA OR-19-006-017-001/21954 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00006 08/04/2012   3 S C MAHARANA OR-19-006-017-001/22029 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00006 08/04/2012   4 G PALAI OR-19-006-017-001/22030 OTHER Samagol P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Gondakipur 0211689 2419006WL00006 08/04/2012   5 B MAHANTY OR-19-006-017-001/21939 OTHER Samagol P P P P P P 6 125 750 0 0 750 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL00006 08/04/2012   6 S NAYAK OR-19-006-017-001/21988 OTHER Samagol P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL00006 08/04/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36