Muster Roll No. : 1850	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  61

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 SASTI NAGA OR-14-003-016-003/24624 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL05210 Credited 30/03/2013   2 BIPIN CHATAR OR-14-003-016-003/24633 SC Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL05210 Credited 30/03/2013   3 JITA SHIKA OR-14-003-016-003/24751 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL05210 Credited 30/03/2013   4 BANAMALI NAYAK OR-14-003-016-003/24419 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL05210 Credited 30/03/2013   5 PUSPALATA BEHERA OR-14-003-016-003/24560 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM 2414003WL05210 Credited 30/03/2013   6 SUNDARA NAG OR-14-003-016-003/24537 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL05468 Credited 11/05/2013   7 DAYASAGARA BEHERA OR-14-003-016-003/24560 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL05210 Credited 30/03/2013   8 PANKAJINI RANA OR-14-003-016-003/24386 OTHER Resham P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL05210 Credited 30/03/2013   9 SAHEBA BEHERA OR-14-003-016-003/24401 SC Resham P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL05210 Credited 30/03/2013   Daily Attendence 9 9 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 756 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 46