Muster Roll No. : 2946	Date From : 09/06/2012    Date To : 14/06/2012	Sanction No. : 129586    Sanction Date : 26/11/2010
Work Code : 2404044/RC-Earthern road/129586	Work Name : Impt.(gp)of road from Talapada College to Kolhasahi,Talpada

Measurement Book Detail

MB NO.  01        Page NO.  162

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 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 JITENDRA OR-04-044-028-004/26791 OTHER SAMKULA P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 15/06/2012   2 BAPULI MOHANTA(Son) OR-04-044-028-004/331107 OTHER SAMKULA P 1 126 126 0 0 126 BANK OF INDIA BARSAHI BKID0005452 15/06/2012   3 PRAMILA OR-04-044-028-005/26655 ST TALAPADA P 1 126 126 0 0 126 BANK OF INDIA Badasahi 5452 15/06/2012   4 RAJUKUMAR MOHANTA(Son) OR-04-044-028-004/26789 OTHER SAMKULA P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 15/06/2012   5 PANKAJ OR-04-044-028-004/26812 OTHER SAMKULA P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 15/06/2012   6 BASANTA SINGH OR-04-044-028-003/26159 ST PATPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 15/06/2012   7 GURUBA SINGH OR-04-044-028-003/26186 ST PATPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 15/06/2012   8 ISWAR SINGH OR-04-044-028-003/26204 ST PATPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA BARSAHI BKID0005452 15/06/2012   Daily Attendence 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 504

Total man days : 32