Muster Roll No. : 1111	Date From : 30/01/2013    Date To : 05/02/2013	Sanction No. : 8/2009    Sanction Date : 05/06/2009
Work Code : 2423004/RC-Earthern road/75900	Work Name : Improvement of road from Benapanjari to Anlajodi

Measurement Book Detail

MB NO.  01        Page NO.  62

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 Chandrakala Routray OR-23-004-006-003/7936 OTHER Tirimal P P P P P P 6 126 756 0 0 756 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 06/02/2013   2 Artabandhu Das(Self) OR-23-004-006-007/9735 ST Benapanjari P P P P P P 6 126 756 0 0 756 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 06/02/2013   3 Bharat Nayak(Son) OR-23-004-006-001/6692 OTHER Paschimadwar Patna P P P P P P 6 126 756 0 0 756 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 06/02/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18