Muster Roll No. : 501	Date From : 21/11/2013    Date To : 27/11/2013	Sanction No. : 407/2013    Sanction Date : 20/04/2013
Work Code : 2414003016/RC/2352177	Work Name : Const of road from Singhenpali to Jagannath road

Measurement Book Detail

MB NO.  8        Page NO.  95

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 SANSARA BHOI OR-14-003-016-001/18449 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL02179 Credited 03/12/2013   2 GHUM BEHERA OR-14-003-016-001/18464 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL02179 Credited 03/12/2013   3 DASARATHA BHOI OR-14-003-016-001/18452 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL02179 Credited 03/12/2013   4 DURJYODHAN BEHERA OR-14-003-016-001/18443 OTHER Sighenpali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL02179 Credited 03/12/2013   5 BHAGBAN PATRA OR-14-003-016-001/18444 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL02179 Credited 03/12/2013   6 SAEBANI SETH(Wife) OR-14-003-016-001/18419 SC Sighenpali P 1 143 143 0 0 143 STATE BANK OF INDIA RESHAM 2414003WL02179 Credited 03/12/2013   7 DHUBABHUDHA NAYAK OR-14-003-016-001/18423 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL02179 Credited 03/12/2013   8 KUMUDINI BEHERA OR-14-003-016-001/18464 OTHER Sighenpali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL02179 Credited 03/12/2013   9 PHAGUNU MAJHI OR-14-003-016-001/18445 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL02179 Credited 03/12/2013   Daily Attendence 9 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1859 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45