Muster Roll No. : 345	Date From : 03/05/2012    Date To : 09/05/2012	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  20        Page NO.  89

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 Nepal Pujhari OR-15-002-004-002/2883 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00349 14/05/2012   2 Sudarshan Pujhari OR-15-002-004-002/2884 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00349 14/05/2012   3 Baneswar Pujhari OR-15-002-004-002/2885 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00349 14/05/2012   4 Balmati Pujhari OR-15-002-004-002/2885 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA Arda 9642 2415002WL00349 14/05/2012   5 Dhaniram Dilla OR-15-002-004-002/2892 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00349 14/05/2012   6 Giridhari Dilla OR-15-002-004-002/2892 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA Arda 9642 2415002WL00349 14/05/2012   7 Dukhbandhu Pujhari OR-15-002-004-002/2886 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00349 14/05/2012   8 Rajni Pujhari OR-15-002-004-002/2884 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00349 14/05/2012   9 Dropadi Pujari(Wife) OR-15-002-004-002/2883 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00349 14/05/2012   10 Dulari Pujhari OR-15-002-004-002/2886 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00349 14/05/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70