Muster Roll No. : 352	Date From : 07/09/2013    Date To : 12/09/2013	Sanction No. : SM-2319317    Sanction Date : 04/11/2011
Work Code : 2414008010/RC/2319317	Work Name : Imp. of Road from Ainlabahal to Gandapali

Measurement Book Detail

MB NO.  28        Page NO.  6

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 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 BALI MAHAKUR OR-14-008-010-001/14601 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL01589 Credited 30/09/2013   2 BHAIRABA SAHU OR-14-008-010-002/16286 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858       2414008WL01589 Credited 30/09/2013   3 DOLAMANI KATHAR OR-14-008-010-002/16293 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858       2414008WL01589 Credited 30/09/2013   4 RAJIABA MAHANANDIA OR-14-008-010-002/16313 SC BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858       2414008WL01589 Credited 30/09/2013   5 PALA SAHU OR-14-008-010-002/16309 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   6 MADHUSUDAN MISHRA OR-14-008-010-001/14646 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   7 KESHABA SAHU OR-14-008-010-002/16276 OTHER BADSAHAIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   8 BATAKRUSHNA MAHAKUR OR-14-008-010-001/14596 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH 2414008WL01589 Credited 30/09/2013   9 BALARAM BISI OR-14-008-010-001/14644 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03747 Credited 15/02/2014   10 SURENDRA ROUT OR-14-008-010-001/14590 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60