Muster Roll No. : 2399	Date From : 13/02/2013    Date To : 19/02/2013	Sanction No. : 1213/2012    Sanction Date : 04/05/2012
Work Code : 2405009/RC/2331488	Work Name : Imp. of road from Routapada Bharat Bej House to Routapada School Road

Measurement Book Detail

MB NO.  190        Page NO.  141

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 BHARAT OR-05-009-004-003/2817 SC ROUTPADA P P P P P P 6 126 756 0 0 756       2405009WL05483 Credited 04/03/2013   2 FAKIR BEHERA OR-05-009-004-003/2824 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL05483 Credited 04/03/2013   3 SANDHYABATI(Wife) OR-05-009-004-003/2811 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL05483 Credited 04/03/2013   4 EKADOSI DAS OR-05-009-004-003/2817 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL05483 Credited 04/03/2013   5 SURENDRA DAS OR-05-009-004-003/2816 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL05483 Credited 04/03/2013   6 ABHIMANU OR-05-009-004-003/2827 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL05483 Credited 04/03/2013   7 SATRUGHAN BEHERA OR-05-009-004-003/2826 SC ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL05483 Credited 04/03/2013   8 PRADEEP BEHERA(Self) OR-05-009-004-003/2810 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL05483 Credited 04/03/2013   9 BAILOCHAN MALICK(Self) OR-05-009-004-003/2811 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA 2125 2405009WL05483 Credited 04/03/2013   10 PANCHANANA MALICK OR-05-009-004-003/2809 OTHER ROUTPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL06344 Credited 21/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60