Muster Roll No. : 1282	Date From : 24/02/2012    Date To : 01/03/2012	Sanction No. : 459/2011    Sanction Date : 23/12/2011
Work Code : 2414004001/RC/2324164	Work Name : Const. of CC Road at Kuketira Harijanpada (3rd SFC)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 BIVISAN PRADHAN OR-14-004-001-002/11943 OTHER Kukurtira P P P P P P 6 125 750 0 0 750 DEVELOPMENT CREDIT BANK LTD. ATTABIRA DCBL0000116 2414004WL03394   2 SUSHIL MAHER OR-14-004-001-002/11851 SC Kukurtira P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL03394   3 SUSHANTA PAIK OR-14-004-001-002/11963 SC Kukurtira P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL03394   4 GAJAPATI MEHER OR-14-004-001-002/11851 SC Kukurtira P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL03394   5 TAPISA BUDA OR-14-004-001-002/11850 SC Kukurtira P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL03394   6 SUDHIRA MEHER OR-14-004-001-002/11851 SC Kukurtira P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL03394   7 SUBHA PAIK OR-14-004-001-002/11963 SC Kukurtira P P P P P P 6 125 750 0 0 750 BANAHAR P.O. 768027 BANAHAR, ATTABIRA 2414004WL03394   8 SANATAN KATHAR OR-14-004-001-002/11937 OTHER Kukurtira P P P P P P 6 125 750 0 0 750 BANAHAR P.O. 768027 BAHAR, ATTABIRA 2414004WL03394   9 KESHABA KARALI OR-14-004-001-002/11992 SC Kukurtira P P P P P P 6 125 750 0 0 750 BANHARA P.O. 768027 BANHAR, ATTABIRA 2414004WL03394   10 SUSHANTA KARALI OR-14-004-001-002/11840 SC Kukurtira P P P P P P 6 125 750 0 0 750 BANAHAR P.O 768027 BANAHAR, 2414004WL03394   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60