Muster Roll No. : 77071	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  92

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 Dhaniram Dilla OR-15-002-004-002/2892 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   2 Giridhari Dilla OR-15-002-004-002/2892 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Arda 9642 2415002WL02069   3 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   4 Sudarshan Pujhari OR-15-002-004-002/2884 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   5 Gobind Munda OR-15-002-004-002/2906 ST G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02069   6 Subarna Nayak OR-15-002-004-003/2715 OTHER Jharmal P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Arda 9642 2415002WL02069   7 Promad Nayak OR-15-002-004-003/2715 OTHER Jharmal P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02069   8 Lalita Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL02069   9 Rajni Pujhari OR-15-002-004-002/2884 OTHER G.panpali P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02069   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 875 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 875

Total man days : 63