Muster Roll No. : 1518	Date From : 10/12/2013    Date To : 16/12/2013	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  174

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 Ashok Pujhari OR-15-002-004-002/2806 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02614 Credited 07/01/2014   2 Siblal Sa OR-15-002-004-002/2815 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02614 Credited 07/01/2014   3 Sauki Sa OR-15-002-004-002/2830 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL02614 Credited 07/01/2014   4 Bhajamana Bagar OR-15-002-004-002/2834 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL02614 Credited 07/01/2014   5 Dhamati Sa(Self) OR-15-002-004-002/2839 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL02614 Credited 07/01/2014   6 Dilip Banchhua(Self) OR-15-002-004-002/10760 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL02614 Credited 07/01/2014   7 Tapan Ku Sa(Self) OR-15-002-004-002/10759 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL02614 Credited 07/01/2014   8 Arun Sa OR-15-002-004-002/2818 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL02614 Credited 07/01/2014   9 Bisakha Pujhari(Mother) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL02614 Credited 07/01/2014   10 Goutam Pujhari(Self) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL02614 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70