Muster Roll No. : 1135	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : FS/BAB/CUL/01    Sanction Date : 27/04/2013
Work Code : 2412001/RC/2353246	Work Name : CONST. OF CULVERT AT BALUNKSWAR ROAD

Measurement Book Detail

MB NO.  517        Page NO.  101

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 RENU SWAIN(Self) OR-12-001-002-001/34944 OTHER BABANPUR P P P P P P 6 143 858 0 0 858       2412001WL04461 Credited 03/07/2013   2 RASMITA NAYAK(Wife) OR-12-001-002-001/34942 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL04461 Credited 03/07/2013   3 NUNI OR-12-001-002-002/26360 OTHER NUA BABANPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL04461 Credited 03/07/2013   4 SANYASI OR-12-001-002-002/26329 OTHER NUA BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL04461 Credited 03/07/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24