Muster Roll No. : 4055	Date From : 23/08/2014    Date To : 29/08/2014	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124023	Work Name : IMP OF ROAD FROM RD ROAD TO MALAGUNDI,DUTIPADA

Measurement Book Detail

MB NO.  14        Page NO.  32

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 BIKRAMA OR-08-025-007-005/10260 ST NEDI SAHI P P P P P P 6 164 984 0 0 984       2408025WL008071 Credited 09/09/2014   2 SURTHA KANHAR OR-08-025-007-005/10274 ST NEDI SAHI P P P P P P 6 164 984 0 0 984       2408025WL008071 Credited 09/09/2014   3 MAHENDRA SETHI OR-08-025-007-005/10291 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL008071 Credited 09/09/2014   4 TRIBIKRAM SETHI OR-08-025-007-005/10281 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL008071 Credited 09/09/2014   5 RANJITA OR-08-025-007-005/10281 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL008071 Credited 09/09/2014   6 CHARITRA JANI OR-08-025-007-005/10280 ST NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL008071 Credited 09/09/2014   7 NABIN JANI(Self) OR-08-025-007-005/10267-A ST NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL008071 Credited 09/09/2014   8 CHANDRAKANTI JANI(Wife) OR-08-025-007-005/10267-A ST NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL008071 Credited 09/09/2014   9 RUNU OR-08-025-007-005/10291 SC NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL008071 Credited 09/09/2014   10 SUBASANA OR-08-025-007-005/10260 ST NEDI SAHI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL008071 Credited 09/09/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 5904 Amount Paid Other 0

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

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

Total man days : 60