Muster Roll No. : 7760	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124148	Work Name : CONST OF ROAD FROM KUKURUKUMPA TO CANAL,DUTIPADA

Measurement Book Detail

MB NO.  15        Page NO.  20

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 SAMBHU SETHI OR-08-025-007-004/10384 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL019942 Credited 23/04/2015   2 SARANASEN MALIK OR-08-025-007-004/10380 ST KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL019942 Credited 23/04/2015   3 KANTHESWAR SETHI OR-08-025-007-004/10395 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL019942 Credited 23/04/2015   4 SUDHIRA KU. DIPA OR-08-025-007-004/10385 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL019942 Credited 23/04/2015   5 MAMATA OR-08-025-007-004/10384 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL019942 Credited 23/04/2015   6 ARUNA KU. SETHI OR-08-025-007-004/10392 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025WL019942 Credited 23/04/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36