Muster Roll No. : 6216	Date From : 20/02/2013    Date To : 26/02/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  10        Page NO.  104

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 CHAITANYA OR-08-025-007-008/10161 ST SIDINGI P P P P P 5 126 630 0 0 630       2408025WL06330 Credited 27/02/2013   2 RABINDRA MALIK OR-08-025-007-008/10177 ST SIDINGI P P P P P 5 126 630 0 0 630       2408025WL06330 Credited 27/02/2013   3 SESADABA DAHURI OR-08-025-007-008/10180 ST SIDINGI P P P P P 5 126 630 0 0 630       2408025WL06330 Credited 27/02/2013   4 KUNJABANA MALIK OR-08-025-007-008/10163 ST SIDINGI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL06330 Credited 27/02/2013   5 ARUPANANDA(Self) OR-08-025-007-008/10147 ST SIDINGI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL06330 Credited 27/02/2013   6 BANCHANIDHI DIGAL OR-08-025-007-008/10149 SC SIDINGI P P P P P 5 126 630 0 0 630 BANK OF INDIA PHULBANI BKID0005171 2408025WL06330 Credited 27/02/2013   7 DEBANDRA MAHANANDA OR-08-025-007-008/10160 SC SIDINGI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL06330 Credited 27/02/2013   8 PRAMADA KANHAR OR-08-025-007-008/10148 ST SIDINGI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL06330 Credited 27/02/2013   9 BIMBADHAR DAHURI OR-08-025-007-008/10168 ST SIDINGI P P P P P 5 126 630 0 0 630 DUTIPADA 762012 DUTIPADA 2408025WL06330 Credited 27/02/2013   10 BINADA BIHARI MAHANANDA OR-08-025-007-008/10134 SC SIDINGI P P P P P 5 126 630 0 0 630 DUTIPADA 762012 DUTIPADA 2408025WL06330 Credited 27/02/2013   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 4410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50