Muster Roll No. : 3036	Date From : 07/01/2014    Date To : 13/01/2014	Sanction No. : fs/ps/13    Sanction Date : 10/05/2013
Work Code : 2412001/RC/2355297	Work Name : IMP OF SAHASPUR TO KANABHAGA ROAD

Measurement Book Detail

MB NO.  509        Page NO.  121

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 RABINDRA(Self) OR-12-001-014-009/357863 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858       2412001WL14578 Credited 03/02/2014   2 DAMAYANTI NAHAK(Wife) OR-12-001-014-009/357872 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   3 KUMARI SWAIN(Wife) OR-12-001-014-009/357878 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   4 SUSAMA JENA(Wife) OR-12-001-014-009/357879 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   5 B.DHOBA PATRA(Self) OR-12-001-014-009/357943 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   6 LALITA GOUDA(Wife) OR-12-001-014-009/358001 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   7 MANJULA(Wife) OR-12-001-014-009/357848 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   8 HINA(Wife) OR-12-001-014-009/357853 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   9 RINA OR-12-001-014-009/357856 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   10 LOKANATH OR-12-001-014-009/357862 OTHER SAHASA PUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14578 Credited 03/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60