Muster Roll No. : 7349	Date From : 14/03/2014    Date To : 20/03/2014	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124106	Work Name : IMP OF ROAD FROM DANKENI TO PWD ROAD, DUTIMENDI

Measurement Book Detail

MB NO.  13        Page NO.  209

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 SUDHIR BEHERA OR-08-025-006-005/3645 SC DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL20416 Credited 02/04/2014   2 HARIHARA JANI OR-08-025-006-005/3639 ST DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL20416 Credited 02/04/2014   3 EANDARA MANI BEHERA OR-08-025-006-005/3648 SC DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL20416 Credited 02/04/2014   4 RABINDARA KANHAR OR-08-025-006-005/3650 ST DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL20416 Credited 02/04/2014   5 ANAMA BEHERA OR-08-025-006-005/3647 SC DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL20416 Credited 02/04/2014   6 BINATI OR-08-025-006-005/3645 SC DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL20416 Credited 02/04/2014   7 SUMATI OR-08-025-006-005/3648 SC DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL20416 Credited 02/04/2014   8 SABATRI OR-08-025-006-005/3650 ST DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL20416 Credited 02/04/2014   9 LALITA OR-08-025-006-005/3652 ST DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL20416 Credited 02/04/2014   10 GAURA CHANDARA JANI OR-08-025-006-005/3652 ST DANKENI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL20416 Credited 02/04/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60