Muster Roll No. : 1452	Date From : 29/11/2013    Date To : 05/12/2013	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  165

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 Raghunath Podh OR-15-002-004-001/2620 SC A.bagdihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02397 Credited 09/12/2013   2 Ashok Pujhari OR-15-002-004-002/2806 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02397 Credited 09/12/2013   3 Siblal Sa OR-15-002-004-002/2815 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02397 Credited 09/12/2013   4 Bhagabati Sa OR-15-002-004-002/2813 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL02397 Credited 09/12/2013   5 Gopal Rout OR-15-002-004-001/2688 OTHER A.bagdihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL02397 Credited 09/12/2013   6 Dilip Banchhua(Self) OR-15-002-004-002/10760 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL02397 Credited 09/12/2013   7 Tapan Ku Sa(Self) OR-15-002-004-002/10759 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02397 Credited 09/12/2013   8 Arun Sa OR-15-002-004-002/2818 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02397 Credited 09/12/2013   9 Bisakha Pujhari(Mother) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL02397 Credited 09/12/2013   10 Goutam Pujhari(Self) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL02397 Credited 09/12/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 9009

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70