Muster Roll No. : 2089	Date From : 07/06/2013    Date To : 12/06/2013	Sanction No. : 325/12-13    Sanction Date : 07/02/2013
Work Code : 2410004005/RC/2340318	Work Name : Improvement of Road from Kumerpata Rugudipada to C

Measurement Book Detail

MB NO.  5        Page NO.  2

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 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 PRATIMA OR-10-004-005-015/11900 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858       2410004WL03191 Credited 24/06/2013   2 JUGALAL BISHI OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL03191 Credited 24/06/2013   3 PURNA PRADHANI(Self) OR-10-004-005-015/10596 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03191 Credited 24/06/2013   4 NAKULA SAHU OR-10-004-005-015/11900 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03191 Credited 24/06/2013   5 PUTENA OR-10-004-005-015/11905 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03191 Credited 24/06/2013   6 DHANMATI PRADHANI(Wife) OR-10-004-005-015/10596 OTHER KUMERPATA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03191 Credited 24/06/2013   7 KUNJA BISHI(Self) OR-10-004-005-015/11904 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL03191 Credited 24/06/2013   8 BISHI KESHAB SAHU(Self) OR-10-004-005-015/11917 OTHER KUMERPATA P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL03191 Credited 24/06/2013   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6578

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

Total Cash payment(In Rs.) Cash 6578 Average Per labour 822.25

Total man days : 46