Muster Roll No. : 3489	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335880	Work Name : Formation of Road from Pipadi Purnapada to Nuapada

Measurement Book Detail

MB NO.  18        Page NO.  83

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 BIJEY LAXMI OR-10-004-003-025/8441 ST PIPADI P P P P P P 6 126 756 0 0 756       2410004WL06383 Credited 01/02/2013   2 BANCHURI OR-10-004-003-025/8442 ST PIPADI P P P P P P 6 126 756 0 0 756       2410004WL06383 Credited 01/02/2013   3 MATHURA OR-10-004-003-025/8455 ST PIPADI P P P P P P 6 126 756 0 0 756       2410004WL06383 Credited 01/02/2013   4 KANGU MAJHI OR-10-004-003-025/8455 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06383 Credited 01/02/2013   5 BUTU MAJHI OR-10-004-003-025/8448 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06383 Credited 01/02/2013   6 AGANDHA SUNA OR-10-004-003-025/8438 SC PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06383 Credited 01/02/2013   7 GOBINDA MAJHI OR-10-004-003-025/8441 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06383 Credited 01/02/2013   8 MADUA MAJHI OR-10-004-003-025/8442 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL06383 Credited 01/02/2013   9 RAIBARI MAJHI OR-10-004-003-025/8448 ST PIPADI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06383 Credited 01/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54