Muster Roll No. : 17584	Date From : 19/12/2011    Date To : 25/12/2011	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.  9        Page NO.  89

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 BYRANA JENA OR-05-010-027-003/9944 SC MUNDAHATA P P P 3 125 375 0 0 375       2405010WL00369   2 BINA OR-05-010-027-003/9944 SC MUNDAHATA P P P 3 125 375 0 0 375       2405010WL00369   3 ARJUNCHARAN DAS OR-05-010-027-003/9995 SC MUNDAHATA P P 2 125 250 0 0 250       2405010WL00369   4 BABURAM JENA OR-05-010-027-003/9943 SC MUNDAHATA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00369   5 RAMAS OR-05-010-027-003/9943 SC MUNDAHATA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00369   6 MAMATAMAI OR-05-010-027-003/9943 SC MUNDAHATA P P P 3 125 375 0 0 375 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL00369   7 SUKITI DAS OR-05-010-027-003/9994 SC MUNDAHATA P P 2 125 250 0 0 250 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL00369   8 MAMATAMAI OR-05-010-027-003/9994 SC MUNDAHATA P P 2 125 250 0 0 250 DISTRICT CENTRAL COOPERATIVE BANK KAITHAGADIA 01 2405010WL00369   9 BIDUTLATA OR-05-010-027-003/9995 SC MUNDAHATA P P 2 125 250 0 0 250 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00369   10 KYLASHA OR-05-010-027-003/9944 SC MUNDAHATA P P 2 125 250 0 0 250 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL00369   Daily Attendence 10 10 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3125 Average Per labour 312.5

Total man days : 25