Muster Roll No. : 2100	Date From : 17/06/2014    Date To : 23/06/2014	Sanction No. : 348/13-14    Sanction Date : 13/01/2014
Work Code : 2410004005/RC/2367251	Work Name : IMPROVEMENT OF ROAD FROM BADASUDRA TO KANDH SARABA

Measurement Book Detail

MB NO.  8        Page NO.  127

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 MUKHI OR-10-004-005-001/11079 OTHER BADSURDA P P P P P P 6 164 984 0 0 984       2410004WL004849 Credited 28/06/2014   2 BHAKTI MAJHI OR-10-004-005-001/11080 ST BADSURDA P P P P P P 6 164 984 0 0 984       2410004WL004849 Credited 28/06/2014   3 SAHADEB PADHAN OR-10-004-005-001/11081 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004849 Credited 28/06/2014   4 BALI MAJHI OR-10-004-005-001/11082 ST BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004849 Credited 28/06/2014   5 MAKUNDA BAG OR-10-004-005-001/11083 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004849 Credited 28/06/2014   6 KHETRI BAG(Self) OR-10-004-005-001/11085 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL004849 Credited 28/06/2014   7 PHAGNI OR-10-004-005-001/11081 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL004849 Credited 28/06/2014   8 LILI OR-10-004-005-001/11082 ST BADSURDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL004849 Credited 28/06/2014   9 SUKUNTALA OR-10-004-005-001/11083 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL004849 Credited 28/06/2014   10 HARI PADHAN OR-10-004-005-001/11079 OTHER BADSURDA P P P P P P 6 164 984 0 0 984 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL004849 Credited 28/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60