Muster Roll No. : 3697	Date From : 08/11/2012    Date To : 14/11/2012	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.  5        Page NO.  135

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 Biranchi Sa OR-15-005-031-003/21973 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 ANDHRA BANK ADAPADA ANDB0000662 2415005WL01926 16/11/2012   2 Bispanath Pandey OR-15-005-031-003/21975 ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01926 16/11/2012   3 Naren Sa OR-15-005-031-003/21983 SC Kutrapali (s) P P P 3 126 378 0 0 378 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01926 16/11/2012   4 Akur Pradhan OR-15-005-031-003/21994 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01926 16/11/2012   5 Sasibhusan Pradhan OR-15-005-031-003/21967 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 SUNARI 768234 SUNARI 2415005WL01926 16/11/2012   6 Bhagbati Pradhan OR-15-005-031-003/21967 SC Kutrapali (s) P P P 3 126 378 0 0 378 SUNARI 768234 SUNARI 2415005WL01926 16/11/2012   7 Parsuram Sa OR-15-005-031-003/21970 SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 SUNARI 768234 SUNARI 2415005WL01926 16/11/2012   8 Gobinda Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P 3 126 378 0 0 378 SUNARI 768234 SUNARI 2415005WL01926 16/11/2012   Daily Attendence 8 8 8 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 614.25

Total man days : 39