Muster Roll No. : 6921	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  10        Page NO.  150

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 CHITANYA KANHAR OR-08-025-007-001/10238 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   2 BIPINA OR-08-025-007-001/10242 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   3 SRIKARA KANHAR OR-08-025-007-001/10243 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   4 ABHIMANYOU BAHERA OR-08-025-007-001/10244 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   5 BALAKRUSHNA KANHAR OR-08-025-007-001/10246 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   6 GANDHIBA KANHAR(Self) OR-08-025-007-001/13048 ST BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   7 KAUTUKI OR-08-025-007-001/10234 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   8 PRAMOD KANHAR(Self) OR-08-025-007-001/13051 ST BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   9 KANHU CHARANA KANHAR(Self) OR-08-025-007-001/13050 ST BURU PADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07507 Credited 23/03/2013   10 BHABINDRA NAYAK OR-08-025-007-001/10235 SC BURU PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL07507 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60