Muster Roll No. : 338	Date From : 19/06/2013    Date To : 25/06/2013	Sanction No. : 407/2013    Sanction Date : 20/04/2013
Work Code : 2414003016/RC/2352177	Work Name : Const of road from Singhenpali to Jagannath road

Measurement Book Detail

MB NO.  8        Page NO.  88

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 SOMANATH BHOI OR-14-003-016-001/18494 OTHER Sighenpali P P P P P P 6 143 858 0 0 858       2414003WL00935 Credited 03/07/2013   2 SINDHUSUTA BHOI(Daughter-in-Law) OR-14-003-016-001/18494 OTHER Sighenpali P P P P P P 6 143 858 0 0 858       2414003WL00935 Credited 03/07/2013   3 GHUM BEHERA OR-14-003-016-001/18464 OTHER Sighenpali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   4 BHARAT SETH OR-14-003-016-001/18470 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   5 SAEBANI SETH(Wife) OR-14-003-016-001/18419 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM 2414003WL00935 Credited 03/07/2013   6 TIKILAL MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   7 KUMUDINI BEHERA OR-14-003-016-001/18464 OTHER Sighenpali P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00935 Credited 03/07/2013   8 PHAGUNU MAJHI OR-14-003-016-001/18445 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   9 KALET SETH OR-14-003-016-001/18419 SC Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00935 Credited 03/07/2013   10 SAROJINI MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00935 Credited 03/07/2013   Daily Attendence 0 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 5434

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56