Muster Roll No. : 57	Date From : 16/04/2014    Date To : 22/04/2014	Sanction No. : 1153/13-14    Sanction Date : 03/01/2014
Work Code : 2415002002/OP/103215	Work Name : Const of Football field at Bhursimal

Measurement Book Detail

MB NO.  11        Page NO.  165

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 Kuntala Besan OR-15-002-002-001/9496 SC Bandhpali P P P P P P 6 164 984 0 0 984       2415002WL000150 Credited 06/06/2014   2 upendra patel OR-15-002-002-001/9504 OTHER Bandhpali P P P P P P 6 164 984 0 0 984       2415002WL000150 Credited 06/06/2014   3 Ghasia Nayak OR-15-002-002-003/8621 ST Bhursimal P P P P 4 164 656 0 0 656       2415002WL000150 Credited 06/06/2014   4 Baladeb Behera OR-15-002-002-001/9600 SC Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000150 Credited 06/06/2014   5 Budey Hati OR-15-002-002-001/9603 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN000964 2415002WL000150 Credited 06/06/2014   6 Naren Sunani OR-15-002-002-001/9608 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,Arda 9642 2415002WL000150 Credited 06/06/2014   7 Prafulla Kaudi(Self) OR-15-002-002-003/10902 OTHER Bhursimal P P P P P P 6 164 984 0 0 984 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL000150 Credited 06/06/2014   8 Ghanashyam Patel OR-15-002-002-001/9526 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000150 Credited 06/06/2014   9 Sanatan Kaudi OR-15-002-002-003/8607 OTHER Bhursimal P P P P 4 164 656 0 0 656 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL000150 Credited 06/06/2014   10 Jayanti Patel OR-15-002-002-001/9544 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN000964 2415002WL000150 Credited 06/06/2014   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 656 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 9184 Average Per labour 918.4

Total man days : 56