Muster Roll No. : 243	Date From : 17/04/2013    Date To : 23/04/2013	Sanction No. : FS-1102/2011    Sanction Date : 23/12/2011
Work Code : 2417002/RC/2324424	Work Name : IMPROVEMENT OF ROAD FROM SAHU SAHI TO TOTA SAHI, SARAMARA

Measurement Book Detail

MB NO.  15        Page NO.  199

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 MAGUNI SAHU OR-17-002-008-007/44421 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK BANTH 2417002WL01920 Credited 08/06/2013   2 RAMESH KU. PATRA OR-17-002-008-007/44448 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01920 Credited 08/06/2013   3 NARAYAN CH.PRADHAN OR-17-002-008-007/44414 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL01920 Credited 08/06/2013   4 RAMCHANDRA NATH OR-17-002-008-007/44444 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHADRAK SBIN0000036 2417002WL01920 Credited 08/06/2013   5 JAYANTA KU.PATRA OR-17-002-008-007/44339 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SENDHATIRA 2417002WL01920 Credited 08/06/2013   6 ABHIMANYU SAHU OR-17-002-008-007/44327 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KADABARANG 2417002WL01920 Credited 08/06/2013   7 KRUSHNA CH.MUKHI OR-17-002-008-007/44372 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KADABARANG BKID0005357 2417002WL01920 Credited 08/06/2013   8 NIRNJAN BISWAL OR-17-002-008-007/44413 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KADABARANG BKID0005357 2417002WL01920 Credited 08/06/2013   9 UMAKANTA BISWAL OR-17-002-008-007/44443 OTHER SARAMARA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KADABARANG BKID0005357 2417002WL01920 Credited 08/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 54