Muster Roll No. : 1331	Date From : 19/11/2013    Date To : 25/11/2013	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  152

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 Ashok Bagar OR-15-002-004-002/2837 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02270 Credited 30/11/2013   2 Sauki Sa OR-15-002-004-002/2830 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02270 Credited 30/11/2013   3 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02270 Credited 30/11/2013   4 Bhajamana Bagar OR-15-002-004-002/2834 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL02270 Credited 30/11/2013   5 Nilabati Karta OR-15-002-004-002/2845 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL02270 Credited 30/11/2013   6 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Bagdehi 033 2415002WL02270 Credited 30/11/2013   7 Dhamati Sa(Self) OR-15-002-004-002/2839 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL02270 Credited 30/11/2013   8 Gulubadan Sa(Self) OR-15-002-004-002/2840 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL02270 Credited 30/11/2013   9 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02270 Credited 30/11/2013   10 Bharat Karta OR-15-002-004-002/2882 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02270 Credited 30/11/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70