Muster Roll No. : 7010	Date From : 06/02/2013    Date To : 12/02/2013	Sanction No. : 1458    Sanction Date : 07/06/2012
Work Code : 2421007017/RC/2340484	Work Name : Improvement of Road from Tribeni chhak to Purunasahi

Measurement Book Detail

MB NO.  3        Page NO.  51

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 Dwari Boita OR-21-007-017-010/17567 ST Nuguda P P P P P P 6 126 756 0 0 756       2421007WL04699 Credited 13/02/2013   2 Bharati Boita OR-21-007-017-010/17582 ST Nuguda P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL04699 Credited 13/02/2013   3 Baruna Handiari OR-21-007-017-010/17573 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL04699 Credited 13/02/2013   4 Pramod Boita OR-21-007-017-010/17582 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL04699 Credited 13/02/2013   5 Pakili Boita OR-21-007-017-010/17578 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04699 Credited 13/02/2013   6 Ghana Boita OR-21-007-017-010/17578 ST Nuguda P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04699 Credited 13/02/2013   7 Pramila Handiari OR-21-007-017-010/17573 ST Nuguda P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04699 Credited 13/02/2013   8 Chitra Kandal OR-21-007-017-010/17596 ST Nuguda P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL04699 Credited 13/02/2013   9 Dukhi Nayak OR-21-007-017-010/17607 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA 007869 2421007WL04699 Credited 13/02/2013   10 Jatra Kandal OR-21-007-017-010/17596 ST Nuguda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL04699 Credited 13/02/2013   Daily Attendence 0 10 10 10 10 10 10

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