Muster Roll No. : 6215	Date From : 20/02/2013    Date To : 26/02/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  10        Page NO.  104

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 NATABARA OR-08-025-007-005/10317 SC NEDI SAHI P P P P P 5 126 630 0 0 630       2408025WL06330 Credited 27/02/2013   2 ANUSYA OR-08-025-007-005/10319 SC NEDI SAHI P P P P P 5 126 630 0 0 630       2408025WL06330 Credited 27/02/2013   3 NURUSA MALIK OR-08-025-007-008/10119 ST SIDINGI P P P P P 5 126 630 0 0 630       2408025WL06330 Credited 27/02/2013   4 BASISA OR-08-025-007-008/10131 ST SIDINGI P P P P P 5 126 630 0 0 630       2408025WL06330 Credited 27/02/2013   5 PETU OR-08-025-007-008/10123 ST SIDINGI P P P P P 5 126 630 0 0 630 BANK OF INDIA PHULBANI BKID0005171 2408025WL06330 Credited 27/02/2013   6 AMBILA SETHI OR-08-025-007-005/10337 SC NEDI SAHI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL06330 Credited 27/02/2013   7 SIURENDRA SETHI OR-08-025-007-005/10322 SC NEDI SAHI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL06330 Credited 27/02/2013   8 PANA DIGAL OR-08-025-007-008/10122 SC SIDINGI P P P P P 5 126 630 0 0 630 BANK OF INDIA PHULBANI BKID0005171 2408025WL06330 Credited 27/02/2013   9 GOPALA SETHI OR-08-025-007-005/10324 SC NEDI SAHI P P P P P 5 126 630 0 0 630 DUTIPADA 762012 DUTIPADA 2408025WL06330 Credited 27/02/2013   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 45