Muster Roll No. : 4536	Date From : 23/09/2014    Date To : 29/09/2014	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.  14        Page NO.  65

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 CHRITRA SETHI OR-08-025-007-004/10419 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011838 Credited 08/12/2014   2 KIEAPHULA(Wife) OR-08-025-007-004/10417 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011838 Credited 08/12/2014   3 LATA OR-08-025-007-004/10422 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011838 Credited 08/12/2014   4 SESADEBA SETHI OR-08-025-007-004/10425 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011838 Credited 08/12/2014   5 SAINDRI OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011838 Credited 08/12/2014   6 NARATAM(Brother) OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011838 Credited 08/12/2014   7 MAHENDRA SETHI OR-08-025-007-004/10422 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL011838 Credited 08/12/2014   8 SINDHU SETHI OR-08-025-007-004/10430 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL011838 Credited 08/12/2014   9 PARABATI OR-08-025-007-004/10430 SC KUKURUKUMPA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL011838 Credited 08/12/2014   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54