Muster Roll No. : 309	Date From : 19/04/2013    Date To : 25/04/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  3        Page NO.  58

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 SUSHAMA OR-10-004-005-009/11293 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL00419 Credited 27/04/2013   2 RABI BHOI OR-10-004-005-009/17285 SC DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL00419 Credited 27/04/2013   3 LILI OR-10-004-005-009/17285 SC DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL00419 Credited 27/04/2013   4 GOUTAM MAJHI OR-10-004-005-009/11297 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   5 JAGYASINI OR-10-004-005-009/11288 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   6 MOHANA MAJHI OR-10-004-005-009/11301 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   7 SUDANSHU PRADHAN OR-10-004-005-009/11293 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   8 JAGANNATH BEHERA OR-10-004-005-009/11288 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   9 RAIMATI OR-10-004-005-009/11301 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   10 NIRA OR-10-004-005-009/11297 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 766001 766102 MADANPUR RAMPUR 2410004WL00419 Credited 27/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 3432 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60