Muster Roll No. : 2503292	Date From : 01/11/2011    Date To : 07/11/2011	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124148	Work Name : CONST OF ROAD FROM KUKURUKUMPA TO CANAL,DUTIPADA

Measurement Book Detail

MB NO.  04        Page NO.  104

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 SANKARA SETHI OR-08-025-007-004/10390 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL08253   2 CHRITRA SETHI OR-08-025-007-004/10419 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08253   3 KANTHESWAR SETHI OR-08-025-007-004/10395 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08253   4 MALATI OR-08-025-007-004/10401 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08253   5 DEBENDRA SETHI OR-08-025-007-004/10401 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08253   6 GANESH OR-08-025-007-004/10390 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08253   7 ANUSYA OR-08-025-007-004/10385 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL08253   8 LATA OR-08-025-007-004/10395 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 DUTIPADA 762012 DUTIPADA 2408025WL08253   9 TARABATI OR-08-025-007-004/10395 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 DUTIPADA 762012 DUTIPADA 2408025WL08253   10 INDUMATI(Daughter) OR-08-025-007-004/10390 SC KUKURUKUMPA P P P P 4 125 500 0 0 500 DUTIPADA 762012 DUTIPADA 2408025WL08253   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40