Muster Roll No. : 641	Date From : 17/04/2013    Date To : 23/04/2013	Sanction No. : 2347866    Sanction Date : 01/03/2013
Work Code : 2405010/RC/2347866	Work Name : Const. of Road from Pagada Pola to Sankar Behera h

Measurement Book Detail

MB NO.  11        Page NO.  113

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 SUKANTI OR-05-010-024-002/6682 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 UCO BANK OUPADA UCBA0001008 2405010WL00909 Credited 11/05/2013   2 KAILAS GAHANA OR-05-010-024-002/6665 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL00909 Credited 11/05/2013   3 MANORANJAN OR-05-010-024-002/6665 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL00909 Credited 11/05/2013   4 PADMALOCHAN BEHERA OR-05-010-024-002/6667 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA 53530 2405010WL00909 Credited 11/05/2013   5 BISHNUCHARAN OR-05-010-024-002/6667 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA 53530 2405010WL00909 Credited 11/05/2013   6 PADMABATI(Daughter-in-Law) OR-05-010-024-002/6667 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA 53530 2405010WL00909 Credited 11/05/2013   7 BASANTA(Son) OR-05-010-024-002/6650 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA 2405010WL00909 Credited 11/05/2013   8 AKSHYA PATI OR-05-010-024-002/6700 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00909 Credited 11/05/2013   9 TULASHI(Wife) OR-05-010-024-002/6654 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00909 Credited 11/05/2013   10 HEMANTA GAHANA(Son) OR-05-010-024-002/6642 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL00909 Credited 11/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60