Muster Roll No. : 1332	Date From : 19/11/2013    Date To : 25/11/2013	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  152

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 Dutia Sa(Self) OR-15-002-004-002/3129 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001       2415002WL02270 Credited 30/11/2013   2 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 2415002WL02270 Credited 30/11/2013   3 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 2415002WL02270 Credited 30/11/2013   4 Santosh Nayak OR-15-002-004-003/2708 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02270 Credited 30/11/2013   5 Pradeep Nayak OR-15-002-004-003/2710 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02270 Credited 30/11/2013   6 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 2415002WL02270 Credited 30/11/2013   7 Munu Podh OR-15-002-004-003/2721 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02270 Credited 30/11/2013   8 Biranchi Behera(Self) OR-15-002-004-003/10790 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02270 Credited 30/11/2013   9 Debarchan Sa OR-15-002-004-002/3123 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02270 Credited 30/11/2013   10 Kalpana Bag(Wife) OR-15-002-004-003/10780 SC Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02270 Credited 30/11/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 9009

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

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

Total man days : 70