Muster Roll No. : 2667	Date From : 17/12/2013    Date To : 23/12/2013	Sanction No. : fs/ps/13    Sanction Date : 10/05/2013
Work Code : 2412001/RC/2355297	Work Name : IMP OF SAHASPUR TO KANABHAGA ROAD

Measurement Book Detail

MB NO.  509        Page NO.  109

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 LAXMI OR-12-001-014-009/355398 SC SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   2 LAXMI OR-12-001-014-009/355404 SC SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   3 SATYABADI OR-12-001-014-009/357330 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   4 NAMITA(Wife) OR-12-001-014-009/357838 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   5 SASIKALA(Wife) OR-12-001-014-009/357841 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   6 HINA(Wife) OR-12-001-014-009/357853 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   7 LOKANATH OR-12-001-014-009/357862 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   8 DAMAYANTI NAHAK(Wife) OR-12-001-014-009/357872 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   9 KUMARI SWAIN(Wife) OR-12-001-014-009/357878 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL12925 Credited 15/01/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54