Muster Roll No. : 460	Date From : 03/05/2013    Date To : 09/05/2013	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.  21        Page NO.  47

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 KHASA OR-10-004-003-013/19241 ST DUMERI P P 2 143 286 0 0 286       2410004WL00825 Credited 15/05/2013   2 DHYANA PATRA(Wife) OR-10-004-003-013/19242 ST DUMERI P P 2 143 286 0 0 286       2410004WL00825 Credited 15/05/2013   3 LACHMAN PATRA OR-10-004-003-013/19243 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   4 DURBASHA PATRA OR-10-004-003-013/19241 ST DUMERI P P 2 143 286 0 0 286 STATE BANK OF INDIA Urladani 9687 2410004WL00825 Credited 15/05/2013   5 JUGA SEAI PATRA OR-10-004-003-013/19242 ST DUMERI P P 2 143 286 0 0 286 STATE BANK OF INDIA Urladani 9687 2410004WL00825 Credited 15/05/2013   6 LAXMI PATRA OR-10-004-003-013/19245 ST DUMERI P P P 3 143 429 0 0 429 STATE BANK OF INDIA Urladani 9687 2410004WL00825 Credited 15/05/2013   7 JAMUNA PATRA(Daughter) OR-10-004-003-013/19245 ST DUMERI P P P 3 143 429 0 0 429 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   8 BALEAIRA SHING PATRA OR-10-004-003-013/19240 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00825 Credited 15/05/2013   9 SUMNI OR-10-004-003-013/19240 ST DUMERI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL00825 Credited 15/05/2013   10 NRUPATI OR-10-004-003-013/19243 ST DUMERI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL00825 Credited 15/05/2013   Daily Attendence 10 10 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5434 Average Per labour 543.4

Total man days : 38