Muster Roll No. : 317	Date From : 09/05/2013    Date To : 15/05/2013	Sanction No. : FSK12    Sanction Date : 01/04/2013
Work Code : 2419006024/WC/1342547	Work Name : EXCAVATION OF KOTHAMULA TANK WITH STEP

Measurement Book Detail

MB NO.  4        Page NO.  178

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 D.KHUNTIA(Self) OR-19-006-024-008/37030 OTHER Kotamula P P P P P P 6 143 858 0 0 858 UCO BANK RAHAMA 2419006WL00513 Credited 28/05/2013   2 B.NAYAK(Self) OR-19-006-024-008/37037 OTHER Kotamula P P P P P P 6 143 858 0 0 858 UCO BANK RAHAMA UCBA0002061 2419006WL00513 Credited 28/05/2013   3 D K ACHARYA(Self) OR-19-006-024-008/39003 OTHER Kotamula P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAHAMA 2419006WL00513 Credited 28/05/2013   4 S C SETHY(Self) OR-19-006-024-008/39002 SC Kotamula P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL00513 Credited 28/05/2013   5 K.ACHARYA(Self) OR-19-006-024-008/37035 OTHER Kotamula P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAHAMA 2419006WL00513 Credited 28/05/2013   6 S.NAYAK(Self) OR-19-006-024-008/37036 OTHER Kotamula P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PANKAPAL BR-JAGATSINGHPUR UCBA0RRBKGB 2419006WL00513 Credited 28/05/2013   7 D.SAHOO(Self) OR-19-006-024-008/37032 OTHER Kotamula P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL02374 Credited 05/09/2013   8 B NAYAK(Self) OR-19-006-024-008/39022 OTHER Kotamula P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL00513 Credited 28/05/2013   9 K SWAIN(Self) OR-19-006-024-008/37042 OTHER Kotamula P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL00513 Credited 28/05/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54