Muster Roll No. : 1969	Date From : 25/07/2013    Date To : 01/08/2013	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

Measurement Book Detail

MB NO.  7        Page NO.  86

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 Tulabati Khadia OR-15-005-031-004/22092 SC Patrapali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL01357 Credited 08/08/2013   2 Snehalata Mahananda(Wife) OR-15-005-031-004/22119 ST Patrapali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL01357 Credited 08/08/2013   3 Niladri Shandha OR-15-005-031-004/22120 OTHER Patrapali P P P P 4 143 572 0 0 572 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005WL01357 Credited 08/08/2013   4 Bitani Munda(Daughter) OR-15-005-031-004/22067 SC Patrapali P P 2 143 286 0 0 286 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO 2415005WL01357 Credited 08/08/2013   5 Anami Khadia OR-15-005-031-004/22088 SC Patrapali P P P P 4 143 572 0 0 572 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO 2415005WL01357 Credited 08/08/2013   6 Bandal Munda OR-15-005-031-004/22067 SC Patrapali P P 2 143 286 0 0 286 SUNARI 768234 SUNARI 2415005WL01357 Credited 08/08/2013   7 Kala Munda OR-15-005-031-004/22067 SC Patrapali P P P 3 143 429 0 0 429 SUNARI 768234 SUNARI 2415005WL01357 Credited 08/08/2013   8 Akur Kanta OR-15-005-031-004/22129 ST Patrapali P P P 3 143 429 0 0 429 SUNARI 768234 SUNARI 2415005WL01357 Credited 08/08/2013   Daily Attendence 0 8 8 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2145 Amount Paid ST 1001 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 464.75

Total man days : 26