Muster Roll No. : 7081	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : 325/12-13    Sanction Date : 07/02/2013
Work Code : 2410004005/RC/2340318	Work Name : Improvement of Road from Kumerpata Rugudipada to C

Measurement Book Detail

MB NO.  6        Page NO.  173

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 HEMANTA OR-10-004-005-015/11914 SC KUMERPATA P P P P P P 6 143 858 0 0 858       2410004WL13558 Credited 13/03/2014   2 BANITA(Wife) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL13558 Credited 13/03/2014   3 SISHIKANTI OR-10-004-005-015/11939 SC KUMERPATA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL13558 Credited 13/03/2014   4 JUGALAL BISHI OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL13558 Credited 13/03/2014   5 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL13558 Credited 13/03/2014   6 BANALATA OR-10-004-005-015/11950 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL13558 Credited 13/03/2014   7 SURENDRA SETHI OR-10-004-005-015/11939 SC KUMERPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL13558 Credited 13/03/2014   8 LOCHAN NAG OR-10-004-005-015/11914 SC KUMERPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL13558 Credited 13/03/2014   9 BISHI KESHAB SAHU(Self) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL13558 Credited 13/03/2014   10 BIDYADHAR BISHI OR-10-004-005-015/11950 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL13558 Credited 13/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60