Muster Roll No. : 5771	Date From : 29/01/2014    Date To : 04/02/2014	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  6        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 SUKANTI OR-10-004-005-009/11262 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL12238 Credited 22/02/2014   2 TIKESWARI OR-10-004-005-009/11263 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL12238 Credited 22/02/2014   3 SURYAKANTI OR-10-004-005-009/11282 OTHER DUTENSURDA P P P P P 5 143 715 0 0 715       2410004WL12238 Credited 22/02/2014   4 BIMLA OR-10-004-005-009/11287 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL12238 Credited 22/02/2014   5 NIROTTAM BHOI OR-10-004-005-009/11287 OTHER DUTENSURDA P P P P P 5 143 715 0 0 715 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL12238 Credited 22/02/2014   6 RAGHUMANI BHOI OR-10-004-005-009/11282 OTHER DUTENSURDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   7 CHHINU BHOI OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL12238 Credited 22/02/2014   8 MADHU SUDAN BHOI OR-10-004-005-009/11262 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL12238 Credited 22/02/2014   9 KSHYAMA BHOI OR-10-004-005-009/11263 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL12238 Credited 22/02/2014   Daily Attendence 9 9 9 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 7293 Average Per labour 810.3333

Total man days : 51