Muster Roll No. : 4168	Date From : 13/02/2013    Date To : 19/02/2013	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004003/RC/2335880	Work Name : Formation of Road from Pipadi Purnapada to Nuapada

Measurement Book Detail

MB NO.  18        Page NO.  188

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 RAJE DEI OR-10-004-003-033/8220 ST UDEGIRI P P P P P P 6 126 756 0 0 756       2410004WL07920 Credited 26/02/2013   2 SANJUKTA OR-10-004-003-033/8239 ST UDEGIRI P P P P P P 6 126 756 0 0 756       2410004WL07920 Credited 26/02/2013   3 GOBINDA MAJHI OR-10-004-003-033/8220 ST UDEGIRI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07920 Credited 26/02/2013   4 RAMASAI PATRA OR-10-004-003-033/8221 ST UDEGIRI P P P 3 126 378 0 0 378 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL07920 Credited 26/02/2013   5 DAMBARUDHAR PATRA OR-10-004-003-033/8234 ST UDEGIRI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL07920 Credited 26/02/2013   6 SINGHASAN MAJHI OR-10-004-003-033/8239 ST UDEGIRI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL07920 Credited 26/02/2013   7 NIDRA OR-10-004-003-033/8234 ST UDEGIRI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07920 Credited 26/02/2013   Daily Attendence 7 7 7 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 37