Muster Roll No. : 1074	Date From : 14/08/2013    Date To : 20/08/2013	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  115

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 Dasharatha Sa OR-15-002-004-002/2821 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL01853 Credited 26/10/2013   2 Sauki Sa OR-15-002-004-002/2830 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01853 Credited 26/10/2013   3 Santosh Pujhari OR-15-002-004-002/2833 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01853 Credited 26/10/2013   4 Ramesh Sa OR-15-002-004-002/2843 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01853 Credited 26/10/2013   5 Sanjay Sa OR-15-002-004-002/2844 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01853 Credited 26/10/2013   6 Sameer Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01853 Credited 26/10/2013   7 Ashok Pujhari OR-15-002-004-002/2806 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL01853 Credited 26/10/2013   8 Bhagabati Sa OR-15-002-004-002/2813 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL01853 Credited 26/10/2013   9 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Bagdehi 033 2415002WL01853 Credited 26/10/2013   10 TarunSa(Son) OR-15-002-004-002/2805 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01853 Credited 26/10/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70