Muster Roll No. : 175	Date From : 18/04/2012    Date To : 24/04/2012	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326195	Work Name : ROAD FROM CENTRAL SCHOOL TO WOMENS COLLEGE ROAD

Measurement Book Detail

MB NO.  19/10-11        Page NO.  174

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 ESWAR BHATRA OR-30-005-001-007/13161 ST LALITADEIPURSASAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00649 05/05/2012   2 BHASKAR BHATRA OR-30-005-001-007/13161 ST LALITADEIPURSASAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00649 05/05/2012   3 LACHMA OR-30-005-001-007/13140 ST LALITADEIPURSASAN P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00649 05/05/2012   4 BHAGABAN OR-30-005-001-007/13140 ST LALITADEIPURSASAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL00649 05/05/2012   5 BHANUMATI BHATRA OR-30-005-001-007/13140 ST LALITADEIPURSASAN P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR 2430005WL00649 05/05/2012   6 KUMADINI OR-30-005-001-005/13959 OTHER HIRLI P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR 2430005WL00649 05/05/2012   7 RADHAKANT OR-30-005-001-005/13959 OTHER HIRLI P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR 2430005WL00649 05/05/2012   8 DEBAKI BHATRA OR-30-005-001-007/13099 ST LALITADEIPURSASAN P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR 2430005WL00649 05/05/2012   9 SADASIB BHATRA OR-30-005-001-007/13099 ST LALITADEIPURSASAN P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR 2430005WL00649 05/05/2012   10 SADA JANI OR-30-005-001-005/13951 ST HIRLI P P P P P P 6 125 750 0 0 750 AGNIPUR 764059 AGNIPUR 2430005WL00649 05/05/2012   Daily Attendence 9 9 10 8 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60