Muster Roll No. : 1299	Date From : 03/06/2013    Date To : 09/06/2013	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.  53

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 SUBHADRA MALIK(Self) OR-08-025-007-007/10454 ST RAIKHOLE P P P P P P 6 143 858 0 0 858       2408025WL02365 Credited 04/12/2013   2 BASANTA KU. BEHERA OR-08-025-007-007/10465 OTHER RAIKHOLE P P P P P P 6 143 858 0 0 858       2408025WL02365 Credited 04/12/2013   3 SULAPANI OR-08-025-007-007/10465 OTHER RAIKHOLE P P P P P P 6 143 858 0 0 858       2408025WL02365 Credited 04/12/2013   4 BASYANANDA MALIK OR-08-025-007-007/10466 ST RAIKHOLE P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL02365 Credited 04/12/2013   5 LAXMIDHARA MALIK OR-08-025-007-007/10449 ST RAIKHOLE P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL02365 Credited 04/12/2013   6 NIRANJAN(Son) OR-08-025-007-004/10420 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02365 Credited 04/12/2013   7 AJYA BEHERA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02365 Credited 04/12/2013   8 BINATA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02365 Credited 04/12/2013   9 RACHNA OR-08-025-007-007/10466 ST RAIKHOLE P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL02365 Credited 04/12/2013   10 SANJYA SETHI(Self) 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 2408025WL02365 Credited 04/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 3432 Amount Paid Other 1716

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

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

Total man days : 60