Muster Roll No. : 6924	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  10        Page NO.  150

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 SURENDRA DIGAL OR-08-025-007-008/10144 SC SIDINGI P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 06/04/2013   2 ACHUTA NANDA DAHURI OR-08-025-007-008/10150 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL07507 Credited 06/04/2013   3 RAMA CHANDRA DIGAL OR-08-025-007-008/10139 SC SIDINGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07507 Credited 06/04/2013   4 BANCHANIDHI DIGAL OR-08-025-007-008/10149 SC SIDINGI P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL07507 Credited 23/03/2013   5 KUMARI OR-08-025-007-008/10149 SC SIDINGI P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL07507 Credited 06/04/2013   6 UMESH OR-08-025-007-008/10140 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL07507 Credited 06/04/2013   7 RAJEEB(Brother) OR-08-025-007-008/10151 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL07507 Credited 06/04/2013   8 ANANTA NAYAK OR-08-025-007-008/10156 ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL07507 Credited 06/04/2013   9 DEBANDRA MAHANANDA OR-08-025-007-008/10160 SC SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL07507 Credited 23/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54