Muster Roll No. : 5770	Date From : 29/01/2014    Date To : 04/02/2014	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  6        Page NO.  95

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 RATAN BHOI OR-10-004-005-009/11241 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL12238 Credited 22/02/2014   2 NANDITA OR-10-004-005-009/11250 OTHER DUTENSURDA P P P P P 5 143 715 0 0 715       2410004WL12238 Credited 22/02/2014   3 RUKUNI OR-10-004-005-009/11251 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL12238 Credited 22/02/2014   4 KAI OR-10-004-005-009/11257 ST DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL12238 Credited 22/02/2014   5 PURUSOTTAM MAJHI OR-10-004-005-009/11257 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL12238 Credited 22/02/2014   6 DANAI BHOI OR-10-004-005-009/11250 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   7 PANDABA MAJHI OR-10-004-005-009/11234 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   8 KUNJALAT OR-10-004-005-009/11241 OTHER DUTENSURDA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   9 PARBATI OR-10-004-005-009/11234 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   10 BUDHU BHOI OR-10-004-005-009/11251 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL12238 Credited 22/02/2014   Daily Attendence 9 10 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 4719

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57