Muster Roll No. : 280	Date From : 18/04/2013    Date To : 24/04/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335848	Work Name : Formation of Road from Dumeri to Pipadi Road

Measurement Book Detail

MB NO.  21        Page NO.  13

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 JAGANATHA PATRA OR-10-004-003-013/19203 ST DUMERI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA Urladani 9687 2410004WL00377 Credited 02/05/2013   2 LIMADAHR PATRA OR-10-004-003-013/19219 ST DUMERI P 1 143 143 0 0 143 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00377 Credited 02/05/2013   3 BIDYA PATRA OR-10-004-003-013/19232 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00377 Credited 02/05/2013   4 DEAI PATRA OR-10-004-003-013/19201 ST DUMERI P 1 143 143 0 0 143 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00377 Credited 02/05/2013   5 BALEAIRA SHING PATRA OR-10-004-003-013/19240 ST DUMERI P 1 143 143 0 0 143 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00377 Credited 02/05/2013   6 AGANI BEWA(Self) OR-10-004-003-013/19212 ST DUMERI P P 2 143 286 0 0 286 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00377 Credited 02/05/2013   7 DROPADI OR-10-004-003-013/19198 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL00377 Credited 02/05/2013   8 UJALA OR-10-004-003-013/19232 ST DUMERI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00377 Credited 02/05/2013   9 SUMNI OR-10-004-003-013/19240 ST DUMERI P 1 143 143 0 0 143 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL00377 Credited 02/05/2013   Daily Attendence 9 5 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 444.8889

Total man days : 28