Muster Roll No. : 2947	Date From : 30/12/2013    Date To : 05/01/2014	Sanction No. : FS-RC-0297    Sanction Date : 13/12/2013
Work Code : 2412021014/RC/2365342	Work Name : 2013-14 GP Clearance of Debris from Rural road of

Measurement Book Detail

MB NO.  2        Page NO.  133

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 KORA OR-12-021-014-002/26752 SC BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL14766 Credited 31/01/2014   2 JAMUNA OR-12-021-014-002/26756 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL14766 Credited 31/01/2014   3 SURESH CHANDRA MISHRA OR-12-021-014-002/27617 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL14766 Credited 31/01/2014   4 bipra OR-12-021-014-002/26680 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL14766 Credited 31/01/2014   5 BIDESI SWAIN OR-12-021-014-002/31042 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL14766 Credited 31/01/2014   6 LABHA SWAIN OR-12-021-014-002/27623 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL14766 Credited 31/01/2014   7 JEETENDRA JENA OR-12-021-014-002/26812 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL14766 Credited 31/01/2014   8 NARASU OR-12-021-014-002/26680 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA 2412021WL14766 Credited 31/01/2014   9 BANITA OR-12-021-014-002/26740 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL14766 Credited 31/01/2014   10 RANAJAN JENA OR-12-021-014-002/26721 OTHER BHETASINGI P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB074230 2412021WL14766 Credited 31/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60