Muster Roll No. : 6608	Date From : 24/03/2013    Date To : 30/03/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335848	Work Name : Formation of Road from Dumeri to Pipadi Road

Measurement Book Detail

MB NO.  19        Page NO.  164

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 DHYANA PATRA(Wife) OR-10-004-003-013/19242 ST DUMERI P 1 126 126 0 0 126       2410004WL12341 31/03/2013   2 LACHMAN PATRA OR-10-004-003-013/19243 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL12341 31/03/2013   3 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 2410004WL12341 31/03/2013   4 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 2410004WL12341 31/03/2013   5 GOBORDHAN PATRA OR-10-004-003-013/19248 ST DUMERI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12341 31/03/2013   6 NRUPATI OR-10-004-003-013/19243 ST DUMERI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL12341 31/03/2013   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3906 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3906 Average Per labour 651

Total man days : 31