Muster Roll No. : 1085	Date From : 16/06/2012    Date To : 22/06/2012	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.  19        Page NO.  119

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 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN000964 2415002WL01285 18/07/2012   2 Kishori Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA Arda 9642 2415002WL01285 18/07/2012   3 Santosh Nayak OR-15-002-004-003/2708 OTHER Jharmal P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01285 18/07/2012   4 Janhabi Nayak OR-15-002-004-003/2708 OTHER Jharmal P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL01285 18/07/2012   5 Pradeep Nayak OR-15-002-004-003/2710 OTHER Jharmal P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA ARDA SBIN000964 2415002WL01285 18/07/2012   6 Subarna Nayak OR-15-002-004-003/2715 OTHER Jharmal P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA Arda 9642 2415002WL01285 18/07/2012   7 Rukmani Sunani OR-15-002-004-003/2727 OTHER Jharmal P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA Arda 9642 2415002WL01285 18/07/2012   8 Promad Nayak OR-15-002-004-003/2715 OTHER Jharmal P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL01285 18/07/2012   9 Lalita Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL01285 18/07/2012   10 Ketaki Nayak OR-15-002-004-003/2710 OTHER Jharmal P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL01285 18/07/2012   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 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70