Muster Roll No. : 203174	Date From : 22/10/2011    Date To : 28/10/2011	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.  02        Page NO.  114

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 Rabindra Munda OR-15-005-031-004/22059 SC Patrapali P P 2 125 250 0 0 250 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL00342   2 Samaru Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL00342   3 Chitrasen Sa OR-15-005-031-003/22049 SC Kutrapali (s) P P P P 4 125 500 0 0 500 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL00342   4 Bitani Munda(Daughter) OR-15-005-031-004/22067 SC Patrapali P P P P P P 6 125 750 0 0 750 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO 2415005WL00342   5 Tejram Pradhan OR-15-005-031-003/248707 ST Kutrapali (s) P P P P P P 6 125 750 0 0 750 SUNARI 768234 SUNARI 2415005WL00342   6 Purusottam Chand(Self) OR-15-005-031-003/248728 SC Kutrapali (s) P P P P P 5 125 625 0 0 625 SUNARI 768234 SUNARI 2415005WL00342   7 Bandal Munda OR-15-005-031-004/22067 SC Patrapali P P P P P P 6 125 750 0 0 750 SUNARI 768234 SUNARI 2415005WL00342   Daily Attendence 7 7 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3625 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 625

Total man days : 35