Muster Roll No. : 820	Date From : 23/05/2013    Date To : 29/05/2013	Sanction No. : fs/ps/13    Sanction Date : 10/05/2013
Work Code : 2412001/RC/2355297	Work Name : IMP OF SAHASPUR TO KANABHAGA ROAD

Measurement Book Detail

MB NO.  510        Page NO.  88

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 BACHHA OR-12-001-014-009/355404 SC SAHASA PUR P P P P P P 6 143 858 0 0 858       2412001WL02826 Credited 25/06/2013   2 LAXMI OR-12-001-014-009/355404 SC SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL02826 Credited 25/06/2013   3 SANTOSH OR-12-001-014-009/355547 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL02826 Credited 25/06/2013   4 SATYABADI OR-12-001-014-009/357330 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL02826 Credited 25/06/2013   5 SASIKALA(Wife) OR-12-001-014-009/357841 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL02826 Credited 25/06/2013   6 DAMAYANTI NAHAK(Wife) OR-12-001-014-009/357872 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL02826 Credited 25/06/2013   7 LAXMI OR-12-001-014-009/355398 SC SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL02826 Credited 25/06/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42