Muster Roll No. : 271	Date From : 11/04/2014    Date To : 17/04/2014	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.  13        Page NO.  42

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 BHABINDRA SETHI OR-08-025-007-004/10386 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984       2408025WL001338 Credited 19/06/2014   2 PHULABATI OR-08-025-007-004/10383 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL001338 Credited 19/06/2014   3 SAHOO SETHI OR-08-025-007-004/10383 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL001338 Credited 19/06/2014   4 KHAGESWAR SANDHA OR-08-025-007-004/10366 ST KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL001338 Credited 19/06/2014   5 SUBASA CH. MALIK OR-08-025-007-004/10372 ST KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL001338 Credited 19/06/2014   6 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 2408025WL001338 Credited 19/06/2014   7 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 2408025WL001338 Credited 19/06/2014   8 SRIYA SETHI OR-08-025-007-004/10364 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL001338 Credited 19/06/2014   9 NARAYANA DAHURI OR-08-025-007-003/10589 ST JAMAJHARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL001338 Credited 19/06/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54