Muster Roll No. : 1333	Date From : 19/11/2013    Date To : 25/11/2013	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  152

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 Dibay Singh Nayak OR-15-002-004-003/2746 ST Jharmal P P P P P P P 7 143 1001 0 0 1001       2415002WL02270 Credited 30/11/2013   2 Akhaya Dhurua OR-15-002-004-003/2748 ST Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02270 Credited 30/11/2013   3 Narasingh Dhurua OR-15-002-004-003/2757 ST Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02270 Credited 30/11/2013   4 Bhuluka Sunani OR-15-002-004-003/2727 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02270 Credited 30/11/2013   5 Sricharan Dhurua OR-15-002-004-003/2737 ST Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL02270 Credited 30/11/2013   6 Chhatra Dhurua OR-15-002-004-003/2740 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02270 Credited 30/11/2013   7 Dileswar Nayak OR-15-002-004-003/2732 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL02270 Credited 30/11/2013   8 Upendra SinghNayak OR-15-002-004-003/2756 ST Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02270 Credited 30/11/2013   9 Chandrabhanu Buda OR-15-002-004-003/2765 SC Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02270 Credited 30/11/2013   10 Sundarmani Dandapata OR-15-002-004-003/2734 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02270 Credited 30/11/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 5005 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70