Muster Roll No. : 2193	Date From : 30/05/2014    Date To : 05/06/2014	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124148	Work Name : CONST OF ROAD FROM KUKURUKUMPA TO CANAL,DUTIPADA

Measurement Book Detail

MB NO.  13        Page NO.  93

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 MURALIDHARA SETHI OR-08-025-007-004/10411 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984       2408025WL002607 Credited 19/06/2014   2 RADHIKA OR-08-025-007-004/10411 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984       2408025WL002607 Credited 19/06/2014   3 CHRITRA SETHI OR-08-025-007-004/10419 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002607 Credited 19/06/2014   4 BAJENDRA SANDHA OR-08-025-007-004/10409 ST KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL002607 Credited 19/06/2014   5 KIEAPHULA(Wife) OR-08-025-007-004/10417 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002607 Credited 19/06/2014   6 MALATI OR-08-025-007-004/10401 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002607 Credited 19/06/2014   7 CHATRUBHUJA SETHI(Self) OR-08-025-007-004/10417 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002607 Credited 19/06/2014   8 DEBENDRA SETHI OR-08-025-007-004/10401 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002607 Credited 19/06/2014   9 ARUNA KU. SETHI OR-08-025-007-004/10392 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025WL002607 Credited 19/06/2014   10 MAMATA OR-08-025-007-004/10392 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025WL002607 Credited 19/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60