Muster Roll No. : 1332	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025004/RC/2326296	Work Name : IMP OF ROAD FORM SAMITIROAD TO KUAGHARA DEVALAYA, KAKENDRI

Measurement Book Detail

MB NO.  24        Page NO.  29

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 JAMBHESWAR PRADHAN(Self) OR-08-025-004-015/6820-A ST KAKENDRI P P P P P P 6 143 858 0 0 858       2408025WL01832 Credited 24/06/2013   2 PRASHNA BAHERA OR-08-025-004-015/6831 SC KAKENDRI P P P P P P 6 143 858 0 0 858       2408025WL01832 Credited 24/06/2013   3 AMBIKA OR-08-025-004-015/6831 SC KAKENDRI P P P P P P 6 143 858 0 0 858       2408025WL01832 Credited 24/06/2013   4 GOPI OR-08-025-004-015/6836 ST KAKENDRI P P P P P P 6 143 858 0 0 858       2408025WL01832 Credited 24/06/2013   5 KISHOR BAHERA OR-08-025-004-015/6842 SC KAKENDRI P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL01832 Credited 24/06/2013   6 THAKURA BAHERA(Self) OR-08-025-004-015/6861 SC KAKENDRI P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL01832 Credited 24/06/2013   7 BHYAGYADHAR MALIK(Self) OR-08-025-004-015/6845 ST KAKENDRI P P P P P P 6 143 858 0 0 858 UCO BANK PHULBANI UCBA0000813 2408025WL01832 Credited 24/06/2013   8 PRAMODA MALLIK(Son) OR-08-025-004-015/6862 ST KAKENDRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PHULBANI 2408025WL01832 Credited 24/06/2013   9 KANISTA PRADHAN OR-08-025-004-015/6818 ST KAKENDRI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL01832 Credited 24/06/2013   10 PRAMILA OR-08-025-004-015/6842 SC KAKENDRI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL01832 Credited 24/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60