Muster Roll No. : 3552	Date From : 13/09/2012    Date To : 19/09/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124016	Work Name : CONST OF ROAD FROM MEKANISAHI TO GAHADEI,DUTIPADA

Measurement Book Detail

MB NO.  10        Page NO.  30

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 RAGHUNATHA KANHRA OR-08-025-007-002/10871 ST DUTIPADA P P P P P P 6 126 756 0 0 756       2408025WL03001 26/09/2012   2 SUNADARA KANHAR OR-08-025-007-002/10852 ST DUTIPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL03001 26/09/2012   3 SUDHIRA KANHAR OR-08-025-007-002/10865 ST DUTIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL03001 26/09/2012   4 PRADIPA OR-08-025-007-002/10824 ST DUTIPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL03001 26/09/2012   5 SUSANTI OR-08-025-007-002/10865 ST DUTIPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL03001 26/09/2012   6 KANCAHANA OR-08-025-007-002/10824 ST DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL03001 26/09/2012   7 ANANTI KANHAR OR-08-025-007-002/10842 ST DUTIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL03001 26/09/2012   8 RABINDRA KANHAR OR-08-025-007-002/10824 ST DUTIPADA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL03001 26/09/2012   9 RASMITA OR-08-025-007-002/10852 ST DUTIPADA P P P P P P 6 126 756 0 0 756 DUTIPADA 0 DUTIPADA 2408025WL03001 26/09/2012   10 RINKU(Son) OR-08-025-007-002/10871 ST DUTIPADA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL03001 26/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 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