Muster Roll No. : 3497	Date From : 01/10/2013    Date To : 07/10/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  4        Page NO.  57

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 SUKANTI OR-10-004-005-009/11262 OTHER DUTENSURDA P P 2 143 286 0 0 286       2410004WL06202 Credited 10/10/2013   2 ARCHU OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL06202 Credited 10/10/2013   3 CHHINU BHOI OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06202 Credited 10/10/2013   4 MADHU SUDAN BHOI OR-10-004-005-009/11262 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL06202 Credited 10/10/2013   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 20