Muster Roll No. : 2179	Date From : 15/01/2013    Date To : 21/01/2013	Sanction No. : 1213/2012    Sanction Date : 04/05/2012
Work Code : 2405009/RC/2331488	Work Name : Imp. of road from Routapada Bharat Bej House to Routapada School Road

Measurement Book Detail

MB NO.  190        Page NO.  127

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 NARAYANA BEHERA OR-05-009-004-003/2834 SC ROUTPADA P P P P P P 6 126 756 0 0 756       2405009WL04573 Credited 01/02/2013   2 BHAGABAN(Son) OR-05-009-004-003/2875 SC ROUTPADA P P P P P P 6 126 756 0 0 756       2405009WL04573 Credited 01/02/2013   3 MURALIDHARA OR-05-009-004-003/2854 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL04573 Credited 01/02/2013   4 KAILASHA MOHALIK OR-05-009-004-003/2840 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL04573 Credited 01/02/2013   5 SANATAN BEHERA OR-05-009-004-003/2838 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL04573 Credited 01/02/2013   6 ABHIMANU OR-05-009-004-003/2827 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL04573 Credited 01/02/2013   7 SATRUGHAN BEHERA OR-05-009-004-003/2826 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL04573 Credited 01/02/2013   8 KAILASH BEHERA(Son) OR-05-009-004-003/2831 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL04573 Credited 01/02/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48