Muster Roll No. : 884	Date From : 08/05/2013    Date To : 14/05/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  3        Page NO.  84

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 KARNA OR-10-004-005-010/11382 SC GOCHHADENGEN P P P P P P N 6 143 858 0 0 858       2410004WL01385 Credited 17/05/2013   2 LALIT BIBHAR OR-10-004-005-014/11011 SC KUJAMAHUL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01385 Credited 17/05/2013   3 KALPANA OR-10-004-005-014/11015 SC KUJAMAHUL P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01385 Credited 17/05/2013   4 GURA HARIJAN OR-10-004-005-014/11015 SC KUJAMAHUL P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01385 Credited 17/05/2013   5 LALIT MAHANAND OR-10-004-005-010/11382 SC GOCHHADENGEN P P P P P P N 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL01385 Credited 17/05/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30