Muster Roll No. : 5124	Date From : 10/06/2013    Date To : 10/06/2013	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  1        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BIDYADHAR NAYAK OR-17-005-016-006/30700 OTHER DHANAKANIA P 1 143 143 0 0 143       2417005WL04586 Credited 25/07/2013   2 ANANDA ROUT OR-17-005-016-006/30702 OTHER DHANAKANIA P 1 143 143 0 0 143       2417005WL04586 Credited 25/07/2013   3 SANTOSH ROUT OR-17-005-016-006/30706 OTHER DHANAKANIA P 1 143 143 0 0 143       2417005WL04586 Credited 25/07/2013   4 SUBASH ROUT(Self) OR-17-005-016-006/53647 OTHER DHANAKANIA P 1 143 143 0 0 143       2417005WL04586 Credited 25/07/2013   5 GAYADHAR NAYAK OR-17-005-016-006/30651 OTHER DHANAKANIA P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAN 009823 2417005WL04586 Credited 25/07/2013   6 GAYADHARA ROUT OR-17-005-016-006/30716 OTHER DHANAKANIA P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAN 009823 2417005WL04586 Credited 25/07/2013   7 UDYAKAR GHADAI(Self) OR-17-005-016-003/53863 OTHER PURASTTAMPUR P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   8 KELUCHARAN MAJHI(Self) OR-17-005-016-006/30648 SC DHANAKANIA P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAN 009823 2417005WL04586 Credited 25/07/2013   9 HRUSHIKESH ROUT OR-17-005-016-006/30705 OTHER DHANAKANIA P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAN 009823 2417005WL04586 Credited 25/07/2013   10 PAHALI ROUT OR-17-005-016-006/30689 OTHER DHANAKANIA P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 143 Amount Paid ST 0 Amount Paid Other 1287

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 143

Total man days : 10