Muster Roll No. : 2098	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215	Work Name : Const of Football field at Bhursimal

Measurement Book Detail

MB NO.  11        Page NO.  95

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 Kedar Besan OR-15-002-002-001/10148 SC Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL04573 Credited 21/03/2014   2 Sukunu Hati OR-15-002-002-001/9365 OTHER Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN000964 2415002WL04573 Credited 21/03/2014   3 Sunu Hati OR-15-002-002-001/9415 OTHER Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04573 Credited 21/03/2014   4 Purna Chhanchan OR-15-002-002-001/9439 SC Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL04573 Credited 21/03/2014   5 Lalita Kisan OR-15-002-002-001/9547 OTHER Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Arda 9642 2415002WL04573 Credited 21/03/2014   6 Baladeb Behera OR-15-002-002-001/9600 SC Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL04573 Credited 21/03/2014   7 Budey Hati OR-15-002-002-001/9603 OTHER Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN000964 2415002WL04573 Credited 21/03/2014   8 Harilal Kisan OR-15-002-002-001/9411 ST Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI,Arda 9642 2415002WL04573 Credited 21/03/2014   9 Gurucharana Hati(Self) OR-15-002-002-001/10767 OTHER Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04573 Credited 21/03/2014   10 Surendra Ghukhura OR-15-002-002-001/10176 SC Bandhpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL04573 Credited 21/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 858 Amount Paid Other 4290

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

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

Total man days : 60