Muster Roll No. : 7997	Date From : 25/03/2013    Date To : 31/03/2013	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132	Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA

Measurement Book Detail

MB NO.  23        Page NO.  194

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 DIJABARA PRADHAN OR-08-025-004-004/7005 ST BILLABADI P P P P P P 6 126 756 0 0 756       2408025WL08629 Credited 03/04/2013   2 KASTA KAHNAR OR-08-025-004-012/7111 ST GINANINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08629 Credited 03/04/2013   3 SRIRAM MALIK OR-08-025-004-012/7130 ST GINANINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08629 Credited 03/04/2013   4 BICHANTA MALIK OR-08-025-004-012/7114 ST GINANINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL08629 Credited 03/04/2013   5 ANUSAYA MALLICK OR-08-025-004-012/7116 ST GINANINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL08629 Credited 03/04/2013   6 AMARA MALIK OR-08-025-004-004/6998 ST BILLABADI P P P P P P 6 126 756 0 0 756 INDIAN BANK PHULBANI IDIB000P189 2408025WL08629 Credited 03/04/2013   7 JAGABANDHU MALIK OR-08-025-004-004/7074 ST BILLABADI P P P P P P 6 126 756 0 0 756 INDIAN BANK PHULBANI IDIB000P640 2408025WL08629 Credited 03/04/2013   8 MAKARDHAJA PRADHAN OR-08-025-004-004/7012 ST BILLABADI P P P P P P 6 126 756 0 0 756 AXIS BANK PHULBANI UTIB0001711 2408025WL08629 Credited 03/04/2013   9 UDHABA MALIK OR-08-025-004-012/7110 ST GINANINDA P P P P P P 6 126 756 0 0 756 AXIS BANK PHULBANI UTIB0001711 2408025WL08629 Credited 03/04/2013   10 GOBINDA OR-08-025-004-012/7121 ST GINANINDA P P P P P P 6 126 756 0 0 756 AXIS BANK PHULBANI UTIB0001711 2408025WL08629 Credited 03/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60