Muster Roll No. : 185	Date From : 24/04/2013    Date To : 30/04/2013	Sanction No. : 1118/2013     Sanction Date : 04/03/2013
Work Code : 2406036014/RC/2348828	Work Name : Development of road from Tarasingh PWD to Uasadiha

Measurement Book Detail

MB NO.  2        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 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 Dukhabandhu Deuri OR-06-036-014-002/9005 ST Torasing P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL00571 Credited 04/05/2013   2 Bharat Behera OR-06-036-014-002/9025 ST Torasing P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL00571 Credited 04/05/2013   3 Praphul Barik OR-06-036-014-002/9038 ST Torasing P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL00571 Credited 04/05/2013   4 Sarat Khutia OR-06-036-014-002/9041 ST Torasing P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL00571 Credited 04/05/2013   5 Agadhu Khatua(Self) OR-06-036-014-002/9042 ST Torasing P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK Kantol 1095 2406036WL00571 Credited 04/05/2013   6 Santosh Nayak OR-06-036-014-002/9059 OTHER Torasing P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL00571 Credited 04/05/2013   7 Diwja Deheuri OR-06-036-014-003/9103 ST Dorada P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL00571 Credited 04/05/2013   8 Alekha Nayak(Self) OR-06-036-014-003/9120 SC Dorada P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK Kantol 1095 2406036WL00571 Credited 04/05/2013   9 Shrinibas Nayak OR-06-036-014-003/9154 SC Dorada P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK KANTOL IOBA0001095 2406036WL00571 Credited 04/05/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54