Muster Roll No. : 1695	Date From : 31/12/2013    Date To : 06/01/2014	Sanction No. : 14/18.03.2013    Sanction Date : 18/03/2013
Work Code : 2415002004/RC/2350086	Work Name : Imp of Road from Gpanpali Fatak to Harijan Pada

Measurement Book Detail

MB NO.  18        Page NO.  192

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 Dibay Singh Nayak OR-15-002-004-003/2746 ST Jharmal P P P P P P P 7 143 1001 0 0 1001       2415002WL03181 Credited 15/01/2014   2 Akhaya Dhurua OR-15-002-004-003/2748 ST Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL03181 Credited 15/01/2014   3 Raghunath Podh OR-15-002-004-001/2620 SC A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL03181 Credited 15/01/2014   4 Ashok Pujhari OR-15-002-004-002/2806 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL03181 Credited 15/01/2014   5 Dhaniram Dilla OR-15-002-004-002/2892 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL03181 Credited 15/01/2014   6 Upendra Sa OR-15-002-004-002/2922 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL03181 Credited 15/01/2014   7 Prasanta Nayak OR-15-002-004-003/10003 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL03181 Credited 15/01/2014   8 Susanta Nayak OR-15-002-004-003/2714 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL03181 Credited 15/01/2014   9 Gopal Rout OR-15-002-004-001/2688 OTHER A.bagdihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL03181 Credited 15/01/2014   10 TarunSa(Son) OR-15-002-004-002/2805 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL03181 Credited 15/01/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 2002 Amount Paid Other 7007

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70