Muster Roll No. : 1292	Date From : 19/01/2013    Date To : 25/01/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  08        Page NO.  34

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 JITA SHIKA OR-14-003-016-003/24751 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL04154 Credited 29/01/2013   2 KIRTANYA MAHANANDA OR-14-003-016-003/24697 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   3 BANAMALI NAYAK OR-14-003-016-003/24419 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL04154 Credited 29/01/2013   4 CHATRU MAHANANDA OR-14-003-016-003/24697 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL04154 Credited 29/01/2013   5 KISHORI BEHERA OR-14-003-016-003/24652 SC Resham P P P 3 126 378 0 0 378 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   6 RAJAKISHOR BEHERA OR-14-003-016-003/24652 SC Resham P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   7 PREMANANDA RANA OR-14-003-016-003/24594 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   8 SAHEBA BEHERA OR-14-003-016-003/24401 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   Daily Attendence 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 677.25

Total man days : 43