Muster Roll No. : 65	Date From : 29/05/2013    Date To : 03/06/2013	Sanction No. : SM-2319316    Sanction Date : 04/11/2011
Work Code : 2414008010/RC/2319316	Work Name : Imp.of Road from Tenganapali Harijan Para to Jammal

Measurement Book Detail

MB NO.  27        Page NO.  9

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 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 KARNESWAR DANSANA OR-14-008-010-005/23102 OTHER TENGANAPALI P P P P 4 143 572 0 0 572       2414008WL00780 Credited 24/06/2013   2 RAGHU PUTEL OR-14-008-010-005/23103 OTHER TENGANAPALI P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00780 Credited 24/06/2013   3 BUDHADEB PUTEL OR-14-008-010-005/23104 OTHER TENGANAPALI P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00780 Credited 24/06/2013   4 MAHENDRA DANSANA OR-14-008-010-005/23108 OTHER TENGANAPALI P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00780 Credited 24/06/2013   5 CHAMARA KAAR OR-14-008-010-005/23064 ST TENGANAPALI P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00780 Credited 24/06/2013   6 KALADAR DANSANA OR-14-008-010-005/23068 OTHER TENGANAPALI P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00780 Credited 24/06/2013   7 KRUPA BARIHA OR-14-008-010-005/23076 ST TENGANAPALI P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00780 Credited 24/06/2013   8 RAJINDRA DANSANA OR-14-008-010-005/23085 OTHER TENGANAPALI P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00780 Credited 24/06/2013   9 NETRA PUTEL OR-14-008-010-005/23091 OTHER TENGANAPALI P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00780 Credited 24/06/2013   Daily Attendence 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1144 Amount Paid Other 3718

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 540.2222

Total man days : 34