Muster Roll No. : 3304	Date From : 18/01/2013    Date To : 24/01/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317993	Work Name : IMPROVEMENT OF ROAD FROM N.H. 217 TO RANGAPADAR

Measurement Book Detail

MB NO.  09        Page NO.  150

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 LAXMI OR-10-004-015-035/13114 ST RANGAPADAR P P P P P P 6 126 756 0 0 756       2410004WL06586 Credited 03/02/2013   2 GUNI(Wife) OR-10-004-015-035/13117 ST RANGAPADAR P P P P P P 6 126 756 0 0 756       2410004WL06586 Credited 03/02/2013   3 JUGESWAR PATRA OR-10-004-015-035/13119 ST RANGAPADAR P P P P P P 6 126 756 0 0 756       2410004WL06586 Credited 03/02/2013   4 KHAGESWAR PATRA OR-10-004-015-035/13114 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL06586 Credited 03/02/2013   5 JAYASINGH DHARUA OR-10-004-015-035/13120 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL06586 Credited 03/02/2013   6 SAHADEB MAJHI(Self) OR-10-004-015-035/13117 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL06586 Credited 03/02/2013   7 RUKUNI PATRA(Wife) OR-10-004-015-035/13119 ST RANGAPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL06586 Credited 03/02/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42