Muster Roll No. : 570	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : FSK12    Sanction Date : 01/04/2013
Work Code : 2419006024/WC/1342547	Work Name : EXCAVATION OF KOTHAMULA TANK WITH STEP

Measurement Book Detail

MB NO.  5        Page NO.  62

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 N.K.SETHY(Self) OR-19-006-024-008/37013 OTHER Kotamula P P P P P P 6 164 984 0 0 984 UCO BANK RAHAMA UCBA0002061 2419006WL000579 Credited 19/06/2014   2 U.C.SAHOO(Self) OR-19-006-024-008/37022 OTHER Kotamula P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAHAMA 2419006WL000579 Credited 19/06/2014   3 J.ACHARYA(Self) OR-19-006-024-008/37029 OTHER Kotamula P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAHAMA 2419006WL000579 Credited 19/06/2014   4 R.DAS(Self) OR-19-006-024-008/37019 OTHER Kotamula P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAHAMA 2419006WL000579 Credited 19/06/2014   5 C.SAHOO(Self) OR-19-006-024-008/37025 OTHER Kotamula P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAHAMA 2419006WL000579 Credited 19/06/2014   6 P.SETHY(Self) OR-19-006-024-008/37015 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   7 N.MAHARANA(Self) OR-19-006-024-008/37017 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   8 P.C.ACHARYA(Self) OR-19-006-024-008/37004 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   9 F.SETHY(Self) OR-19-006-024-008/37027 SC Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   10 D.SETHY(Son) OR-19-006-024-008/37011 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK KUJANG 2419006WL000579 Credited 19/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60