Muster Roll No. : 3701	Date From : 15/11/2012    Date To : 21/11/2012	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

Measurement Book Detail

MB NO.  5        Page NO.  140

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 Udhhba Sa OR-15-005-031-003/21940 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01994 23/11/2012   2 Suryamani Pandey OR-15-005-031-003/21952 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01994 23/11/2012   3 Harprasad Sa OR-15-005-031-003/21948 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL01994 23/11/2012   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18