Muster Roll No. : 7085	Date From : 07/02/2013    Date To : 13/02/2013	Sanction No. : 2542    Sanction Date : 01/04/2012
Work Code : 2421007017/RC/2341372	Work Name : Improvement of Road from Tenteinali tree to Mandap

Measurement Book Detail

MB NO.  03        Page NO.  55

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 magusira Naik OR-21-007-017-011/17469 SC Taptajharana P P P P P P 6 126 756 0 0 756       2421007WL04817 Credited 14/02/2013   2 Suali Naik OR-21-007-017-011/17461 SC Taptajharana P P P P P P 6 126 756 0 0 756 PALLAHARA 759119 JHARBEDA 2421007WL04817 Credited 14/02/2013   3 Sudarshan Naik OR-21-007-017-011/17470 SC Taptajharana P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DERANGA BRANCH-DHENKANAL IOBA0NGB001 2421007WL04817 Credited 14/02/2013   4 Mangulu Naik OR-21-007-017-011/17461 SC Taptajharana P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04817 Credited 14/02/2013   5 Runja Naik OR-21-007-017-011/17470 SC Taptajharana P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04817 Credited 14/02/2013   6 Gitanjali Naik OR-21-007-017-011/17465 SC Taptajharana P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04817 Credited 14/02/2013   7 Janki Naik OR-21-007-017-011/17461 SC Taptajharana P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04817 Credited 14/02/2013   8 Hema Naik OR-21-007-017-011/17467 SC Taptajharana P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04817 Credited 14/02/2013   9 Tankuli Naik OR-21-007-017-011/17460 SC Taptajharana P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL04817 Credited 14/02/2013   10 Bira Naik OR-21-007-017-011/17460 SC Taptajharana P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL04817 Credited 14/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60