Muster Roll No. : 4048	Date From : 09/02/2013    Date To : 15/02/2013	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119213	Work Name : Formation of Road from Pirulmal to Mundapala

Measurement Book Detail

MB NO.  2        Page NO.  119

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 SAKUNA OR-10-004-005-017/11659 OTHER PARULMAL P P P P P P 6 126 756 0 0 756       2410004WL07470 16/02/2013   2 AHALYA OR-10-004-005-017/11669 ST PARULMAL P P P P P P 6 126 756 0 0 756       2410004WL07470 16/02/2013   3 ARNNA BHOI OR-10-004-005-017/11677 ST PARULMAL P P P P P P 6 126 756 0 0 756       2410004WL07470 16/02/2013   4 BHARAT BHOI OR-10-004-005-017/11674 ST PARULMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL07470 16/02/2013   5 JABADU BAGARTY OR-10-004-005-017/11659 OTHER PARULMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL07470 16/02/2013   6 RISHA OR-10-004-005-017/11674 ST PARULMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL07470 16/02/2013   7 KUNTI OR-10-004-005-017/11665 ST PARULMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07470 16/02/2013   8 TIKESWAR MAJHI OR-10-004-005-017/11665 ST PARULMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07470 16/02/2013   9 SHIBA BHOI OR-10-004-005-017/11669 ST PARULMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07470 16/02/2013   10 GOURA BHOI OR-10-004-005-017/11677 ST PARULMAL P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL07470 16/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60