Muster Roll No. : 533	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 881/2012    Sanction Date : 21/12/2011
Work Code : 2415002004/RC/2327890	Work Name : Imp of Road from Jharmal Harizanpada to Railwaystation

Measurement Book Detail

MB NO.  18        Page NO.  83

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 Babulal Sa OR-15-002-004-002/10196 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Bagdehi 033 2415002WL00711 Credited 20/06/2013   2 Maghilal Sa(Self) OR-15-002-004-002/10752 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00711 Credited 20/06/2013   3 Harisachandra Karta OR-15-002-004-002/2800 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL00711 Credited 20/06/2013   4 Balmiki Sa(Self) OR-15-002-004-002/10755 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00711 Credited 20/06/2013   5 Chandrashekar Naik(Self) OR-15-002-004-002/10767 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00711 Credited 20/06/2013   6 Laxman Karta OR-15-002-004-002/2801 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00711 Credited 20/06/2013   7 TarunSa(Son) OR-15-002-004-002/2805 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00711 Credited 20/06/2013   8 Bisakha Pujhari(Mother) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL00711 Credited 20/06/2013   9 Goutam Pujhari(Self) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL00711 Credited 20/06/2013   10 Satyabati Sa(Self) OR-15-002-004-002/10788 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Bagdehi 033 2415002WL00711 Credited 20/06/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70