Muster Roll No. : 1657	Date From : 13/06/2013    Date To : 19/06/2013	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.  11        Page NO.  68

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 HRUDAYA BAHERA OR-08-025-007-007/10490 SC RAIKHOLE P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL02367 Credited 04/12/2013   2 INDUMATI OR-08-025-007-007/10490 SC RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   3 PURNA CHANDRA MEHARA OR-08-025-007-007/10499 OTHER RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   4 BASANTI(Wife) OR-08-025-007-007/10469 SC RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   5 JATANA MALIK OR-08-025-007-007/10475 ST RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   6 SUSILA OR-08-025-007-007/10475 ST RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   7 BUDHADABA MEHARA OR-08-025-007-007/10485 OTHER RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   8 NIRBANI OR-08-025-007-007/10485 OTHER RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   9 BIJAYA SATHY OR-08-025-007-007/10486 SC RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   10 TARABATI OR-08-025-007-007/10486 SC RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02367 Credited 04/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 1716 Amount Paid Other 2574

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

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

Total man days : 60