Muster Roll No. : 720	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : FS/BAB/CUL/01    Sanction Date : 27/04/2013
Work Code : 2412001/RC/2353246	Work Name : CONST. OF CULVERT AT BALUNKSWAR ROAD

Measurement Book Detail

MB NO.  517        Page NO.  61

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 SASI SAHU(Wife) OR-12-001-002-001/34927-A OTHER BABANPUR P P P P P P N 6 143 858 0 0 858       2412001WL04461 Credited 29/06/2013   2 BALMIKI SAHU(Son) OR-12-001-002-001/34927-A OTHER BABANPUR P P P P P P N 6 143 858 0 0 858       2412001WL04461 Credited 29/06/2013   3 RAJABALABHA RATHA(Self) OR-12-001-002-001/34937 OTHER BABANPUR P P P P P P N 6 143 858 0 0 858       2412001WL04461 Credited 29/06/2013   4 KEDARESWAR GOUDA(Self) OR-12-001-002-001/34939 OTHER BABANPUR P P P P P P N 6 143 858 0 0 858       2412001WL04461 Credited 29/06/2013   5 PANCHANAN BADATYA OR-12-001-002-001/34922 OTHER BABANPUR P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA SBI,ADB 04624 2412001WL04461 Credited 29/06/2013   6 ARUNA KUMAR BADATYA OR-12-001-002-001/34922 OTHER BABANPUR P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA SBI,ADB 04624 2412001WL04461 Credited 29/06/2013   7 SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 OTHER BABANPUR P P P P P P N 6 143 858 0 0 858 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL04461 Credited 29/06/2013   8 PURNA BASI NAIK(Self) OR-12-001-002-001/34938 SC BABANPUR P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL04461 Credited 29/06/2013   9 KUNI MAHAL OR-12-001-002-001/34901 OTHER BABANPUR P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL04461 Credited 29/06/2013   10 SATAYA NARAYAN PATRO(Self) OR-12-001-002-001/34941 OTHER BABANPUR P P P P P P N 6 143 858 0 0 858 UNION BANK OF INDIA union bank of india aska branch 563366 2412001WL04461 Credited 29/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60