Muster Roll No. : 17894	Date From : 20/03/2012    Date To : 26/03/2012	Sanction No. : 2322261    Sanction Date : 06/12/2011
Work Code : 2405010/RC/2322261	Work Name : Improvement of road from Banasahi to Dahi Chak via- Trisalpur

Measurement Book Detail

MB NO.  9        Page NO.  226

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 ALAKH JENA OR-05-010-027-003/9930 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01711   2 MILI OR-05-010-027-003/9930 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01711   3 NIRANJANA OR-05-010-027-003/9937 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01711   4 GIRIDHARI JENA OR-05-010-027-003/9938 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01711   5 NARANDRA OR-05-010-027-003/9938 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01711   6 BISNUPADA OR-05-010-027-003/9938 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 0916 2405010WL01711   7 SAMBUNATHA JENA(Self) OR-05-010-027-003/9937 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01711   8 MANJI OR-05-010-027-003/9917 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01711   9 PADMABATI OR-05-010-027-003/9937 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01711   10 JEMAMANI OR-05-010-027-003/9938 SC MUNDAHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01711   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60