Muster Roll No. : 883	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 PRAMODINI OR-10-004-005-009/11298 ST DUTENSURDA P P P P P P N 6 143 858 0 0 858       2410004WL01385 Credited 17/05/2013   2 RABI BHOI OR-10-004-005-009/17285 SC DUTENSURDA P P P P P P N 6 143 858 0 0 858       2410004WL01385 Credited 17/05/2013   3 LILI OR-10-004-005-009/17285 SC DUTENSURDA P P P P P P N 6 143 858 0 0 858       2410004WL01385 Credited 17/05/2013   4 KARAFULA OR-10-004-005-010/11318 SC GOCHHADENGEN P P P P P P N 6 143 858 0 0 858       2410004WL01385 Credited 17/05/2013   5 BAISEKHU MAHANAND OR-10-004-005-010/11318 SC GOCHHADENGEN 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   6 MOHANA MAJHI OR-10-004-005-009/11301 ST DUTENSURDA 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   7 RAIMATI OR-10-004-005-009/11301 ST DUTENSURDA 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   8 RUKUNI(Wife) OR-10-004-005-010/11345 SC GOCHHADENGEN 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   9 LAKHYA KUMAR(Self) OR-10-004-005-010/11345 SC GOCHHADENGEN 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   10 PITA MAJHI OR-10-004-005-009/11298 ST DUTENSURDA 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60