Muster Roll No. : 2421006563	Date From : 01/03/2012    Date To : 07/03/2012	Sanction No. : 2818    Sanction Date : 20/09/2011
Work Code : 2421005003/RC/2318462	Work Name : Imp. of road from Palasbania to Dubanali

Measurement Book Detail

MB NO.  6        Page NO.  94

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 DAYANIDHI NAIK OR-21-005-003-007/19568 SC PALASABARIA P P P P P P 6 125 750 0 0 750       2421005WL03088   2 MENAKA BEWA OR-21-005-003-007/19553 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 NEELACHAL GRAMYA BANK DURGAPUR BRANCH-DHENKANAL IOBA0NGB001 2421005WL03088   3 PRAFUL CHANDRA DAS OR-21-005-003-007/19570 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   4 PURNACHANDRA MAJHI OR-21-005-003-007/19554 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   5 ARJUNA PADHAN OR-21-005-003-007/19560 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   6 JAYADEVA DAS OR-21-005-003-007/19580 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL03088   7 PEJU MAJHI OR-21-005-003-007/19579 ST PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL03088   8 SHRIDHARA NAIK OR-21-005-003-007/19555 SC PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL03088   9 PRALHAD SAHU OR-21-005-003-007/19574 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 CHHENDIPADA 759124 BALIPATTA 2421005WL03088   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 2250 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54