Muster Roll No. : 1291	Date From : 19/01/2013    Date To : 25/01/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  08        Page NO.  34

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 KIRTAN BERIA OR-14-003-016-003/24244 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04154 Credited 29/01/2013   2 SIBA PARUA OR-14-003-016-003/24258 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   3 CHATURBHUJA BARIHA OR-14-003-016-003/24294 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   4 SHANKAR RANA OR-14-003-016-003/24261 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   5 RUSU BEHERA OR-14-003-016-003/24347 SC Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   6 GUNA RANA OR-14-003-016-003/24382 OTHER Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   7 PAEKU BARIHA OR-14-003-016-003/24294 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   8 RUKUNI PARUA OR-14-003-016-003/24258 ST Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 2414003WL04154 Credited 29/01/2013   9 FULATOLI RANA OR-14-003-016-003/24261 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL04154 Credited 29/01/2013   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 6678 Average Per labour 742

Total man days : 53