Muster Roll No. : 6922	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 NATABARA OR-08-025-007-005/10317 SC NEDI SAHI P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   2 ANUSYA OR-08-025-007-005/10319 SC NEDI SAHI P P P P P P 6 126 756 0 0 756       2408025WL07507 Credited 23/03/2013   3 KURTIBASA SETHI(Self) OR-08-025-007-005/10307 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL07507 Credited 06/04/2013   4 SIURENDRA SETHI OR-08-025-007-005/10322 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07507 Credited 23/03/2013   5 KANTHESWAR SETHI OR-08-025-007-004/10395 SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07507 Credited 06/04/2013   6 SUDHIRA SETHI OR-08-025-007-005/10336 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07507 Credited 23/03/2013   7 KANHU(Son) OR-08-025-007-005/10306 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07507 Credited 23/03/2013   8 ANTRJYAMI SETHI OR-08-025-007-005/10276 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL07507 Credited 23/03/2013   9 BRAJA MOHAN SETHI OR-08-025-007-005/10288 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL07507 Credited 06/04/2013   10 GOPALA SETHI OR-08-025-007-005/10324 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL07507 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60