Muster Roll No. : 4409	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 130/2011-12    Sanction Date : 19/12/2011
Work Code : 2409011/WC/1317691	Work Name : CONSTRUCTION OF CHECKDAM OVER BADBHURKA NALLAH NEAR VILLAGE BADBURKABAHAL OF PATHARLA GP

Measurement Book Detail

MB NO.  4        Page NO.  46

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 LALIT OR-09-011-020-001/1871 OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756       2409011WL05639 Credited 05/04/2013   2 JUBALAL OR-09-011-020-001/1891 SC BADBURKABAHAL P P P P P P 6 126 756 0 0 756       2409011WL05639 Credited 05/04/2013   3 PURANDAR OR-09-011-020-001/1894 OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL05639 Credited 05/04/2013   4 GHANASHYAM OR-09-011-020-001/1895 OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756 INDIAN BANK BOLANGIR IDIB000B850 2409011WL05639 Credited 05/04/2013   5 PURANDAR OR-09-011-020-001/1903 OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756 INDIAN BANK BOLANGIR IDIB000B850 2409011WL05639 Credited 05/04/2013   6 SHYAMASUNDAR OR-09-011-020-001/1888 SC BADBURKABAHAL P P P P P P 6 126 756 0 0 756 INDIAN BANK BOLANGIR IDIB000B850 2409011WL05639 Credited 05/04/2013   7 SRIMAD OR-09-011-020-001/1887 OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL05639 Credited 05/04/2013   8 DAYANIDHI OR-09-011-020-001/1879 OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756 INDIAN BANK BOLANGIR IDIB000B850 2409011WL05639 Credited 05/04/2013   9 BHARAT OR-09-011-020-001/1905 OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756 INDIAN BANK BOLANGIR IDIB000B850 2409011WL05639 Credited 05/04/2013   10 SUKADEV OR-09-011-020-001/1873 OTHER BADBURKABAHAL P P P P P P 6 126 756 0 0 756 INDIAN BANK BOLANGIR IDIB000B850 2409011WL05639 Credited 05/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60