Muster Roll No. : 64	Date From : 18/04/2013    Date To : 24/04/2013	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.  67

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 MANADHATA BARIHA OR-14-003-016-003/24536 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00294 Credited 11/05/2013   2 DAYASAGARA BEHERA OR-14-003-016-003/24560 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00154 Credited 02/05/2013   3 GUNA RANA OR-14-003-016-003/24382 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00154 Credited 02/05/2013   4 NEPAL BARGE OR-14-003-016-003/24368 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00154 Credited 02/05/2013   5 LAL SAHEB RANA OR-14-003-016-003/24386 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00154 Credited 02/05/2013   6 PANKAJINI RANA OR-14-003-016-003/24386 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00154 Credited 02/05/2013   7 ASARPI RANA OR-14-003-016-003/24382 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00154 Credited 02/05/2013   8 TAPASWINI BARGE OR-14-003-016-003/24368 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00154 Credited 02/05/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 2574 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48