Muster Roll No. : 1464	Date From : 06/06/2013    Date To : 12/06/2013	Sanction No. : fs/ps/13    Sanction Date : 10/05/2013
Work Code : 2412001/RC/2355297	Work Name : IMP OF SAHASPUR TO KANABHAGA ROAD

Measurement Book Detail

MB NO.  490        Page NO.  85

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 NARASHIYA OR-12-001-014-009/5616 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858       2412001WL05021 Credited 25/06/2013   2 ASALATA OR-12-001-014-009/5729 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 RUSHIKULYA GRAMYA BANK mangalpur 049 2412001WL05021 Credited 25/06/2013   3 RAMA KRUSHNA OR-12-001-014-009/5875 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL05021 Credited 25/06/2013   4 PAMI OR-12-001-014-009/5682 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL05021 Credited 25/06/2013   5 UPINDRA MUNI OR-12-001-014-009/5729 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL05021 Credited 25/06/2013   6 SARASWATI OR-12-001-014-009/5612 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL05021 Credited 25/06/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36