Muster Roll No. : 353	Date From : 07/09/2013    Date To : 12/09/2013	Sanction No. : SM-2319317    Sanction Date : 04/11/2011
Work Code : 2414008010/RC/2319317	Work Name : Imp. of Road from Ainlabahal to Gandapali

Measurement Book Detail

MB NO.  28        Page NO.  6

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 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 KHAGASWAR SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   2 ARUN SAHU OR-14-008-010-002/16332 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   3 PRAHALAT SAHU OR-14-008-010-002/16337 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   4 UKILA SAHU OR-14-008-010-002/16340 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   5 BANABASA SAHU OR-14-008-010-002/16343 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   6 SURENDRA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   7 CHANDRASEKHAR PUTEL OR-14-008-010-002/16358 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   8 NARSHING SAHU OR-14-008-010-002/16364 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   9 PRAHALAT KATHAR OR-14-008-010-002/16315 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   10 SHIBA SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60