Muster Roll No. : 9315	Date From : 07/03/2013    Date To : 13/03/2013	Sanction No. : 1458    Sanction Date : 07/06/2012
Work Code : 2421007017/RC/2340484	Work Name : Improvement of Road from Tribeni chhak to Purunasahi

Measurement Book Detail

MB NO.  3        Page NO.  100

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 Dandabat Nayak OR-21-007-017-010/17570 ST Nuguda P P P P P P 6 126 756 0 0 756       2421007WL06509 Rejected 25/03/2013   2 Jamuna Nayak OR-21-007-017-010/17551 ST Nuguda P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL06509 Credited 25/03/2013   3 Baji Nayak OR-21-007-017-010/17551 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 2421007WL06509 Credited 25/03/2013   4 Daya Boita OR-21-007-017-010/17584 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL06509 Credited 25/03/2013   5 Kalia Boita OR-21-007-017-010/17583 SC Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL06509 Credited 25/03/2013   6 Purnima Nayak(Self) OR-21-007-017-010/27384 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 2421007WL06509 Credited 25/03/2013   7 SOUDA NAYAK(Self) OR-21-007-017-010/27353 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 2421007WL06509 Credited 25/03/2013   8 Siba Sethi OR-21-007-017-010/17608 SC Nuguda P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DERANGA BRANCH-DHENKANAL IOBA0NGB001 2421007WL06509 Credited 25/03/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 0

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

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

Total man days : 48