Muster Roll No. : 2126	Date From : 23/06/2012    Date To : 29/06/2012	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124023	Work Name : IMP OF ROAD FROM RD ROAD TO MALAGUNDI,DUTIPADA

Measurement Book Detail

MB NO.  6        Page NO.  135

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 RACHANA SETHI OR-08-025-007-005/10254 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL01905 Credited 05/07/2012   2 MANBODHA SETHI OR-08-025-007-005/10271 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01905 Credited 05/07/2012   3 TRIBIKRAM SETHI OR-08-025-007-005/10281 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL01905 Credited 05/07/2012   4 PRATAPA JANI OR-08-025-007-005/10267 ST NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01905 Credited 05/07/2012   5 RANJITA OR-08-025-007-005/10281 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01905 Credited 05/07/2012   6 SITA OR-08-025-007-005/10271 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01905 Credited 05/07/2012   7 PUSPA OR-08-025-007-005/10254 SC NEDI SAHI P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL01905 Credited 05/07/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42