Muster Roll No. : 919	Date From : 15/12/2012    Date To : 21/12/2012	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.  08        Page NO.  19

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 KIRTANYA MAHANANDA OR-14-003-016-003/24697 SC Resham P P 2 126 252 0 0 252 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   2 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 2414003WL03798 Credited 27/12/2012   3 CHATRU MAHANANDA OR-14-003-016-003/24697 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Resham 9644 2414003WL03798 Credited 27/12/2012   4 KISHORI BEHERA OR-14-003-016-003/24652 SC Resham P P P P 4 126 504 0 0 504 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   5 RAJAKISHOR BEHERA OR-14-003-016-003/24652 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL03798 Credited 27/12/2012   6 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 2414003WL03798 Credited 27/12/2012   Daily Attendence 3 3 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 588

Total man days : 28