Muster Roll No. : 351	Date From : 07/09/2013    Date To : 12/09/2013	Sanction No. : SM-2319317    Sanction Date : 04/11/2011
Work Code : 2414008010/RC/2319317	Work Name : Imp. of Road from Ainlabahal to Gandapali

Measurement Book Detail

MB NO.  28        Page NO.  6

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 KALINDRA ROUT OR-14-008-010-001/14314 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL01589 Credited 30/09/2013   2 LEKRU ROUT OR-14-008-010-001/14357 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL01589 Credited 30/09/2013   3 RATNAKARA BHUA OR-14-008-010-001/14520 ST AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL01589 Credited 30/09/2013   4 AGSTI ROUT OR-14-008-010-001/14356 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   5 CHITAN BHUA OR-14-008-010-001/14343 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   6 RAJENDRA ROUT OR-14-008-010-001/14313 SC AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   7 MAKARDWJ BISI OR-14-008-010-001/14435 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   8 TAKADHARA ROUT OR-14-008-010-001/14376 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   9 JUDHISTIR SAHU OR-14-008-010-001/14588 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   10 GOPAL BISI OR-14-008-010-001/14340 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL01589 Credited 30/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 3432 Amount Paid Other 4290

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

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

Total man days : 60