Muster Roll No. : 5500	Date From : 06/03/2013    Date To : 12/03/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335853	Work Name : Formation of Road from G.P. Road to Serkobahali Ro

Measurement Book Detail

MB NO.  19        Page NO.  67

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 SANTI OR-10-004-003-013/19235 ST DUMERI P P P P P P 6 126 756 0 0 756       2410004WL09387 Credited 14/03/2013   2 KHASA OR-10-004-003-013/19241 ST DUMERI P P P P P P 6 126 756 0 0 756       2410004WL09387 Credited 14/03/2013   3 DHYANA PATRA(Wife) OR-10-004-003-013/19242 ST DUMERI P P P P P P 6 126 756 0 0 756       2410004WL09387 Credited 14/03/2013   4 UDEAY PATRA OR-10-004-003-013/19234 ST DUMERI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL09387 Credited 14/03/2013   5 ULASHA OR-10-004-003-013/19234 ST DUMERI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA Urladani 9687 2410004WL09387 Credited 14/03/2013   6 DAMBARUDHAR PATRA OR-10-004-003-013/19239 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL09387 Credited 14/03/2013   7 USH A PATRA OR-10-004-003-013/19239 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL09387 Credited 14/03/2013   8 DURBASHA PATRA OR-10-004-003-013/19241 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Urladani 9687 2410004WL09387 Credited 14/03/2013   9 JUGA SEAI PATRA OR-10-004-003-013/19242 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Urladani 9687 2410004WL09387 Credited 14/03/2013   10 GURUNGA MAJHI OR-10-004-003-013/19235 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Urladani 9687 2410004WL09387 Credited 14/03/2013   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 705.6

Total man days : 56