Muster Roll No. : 956	Date From : 20/05/2013    Date To : 26/05/2013	Sanction No. : FS-2706/2013    Sanction Date : 27/04/2013
Work Code : 2417001016/RC/2352791	Work Name : Const. of road from Kumardas sahi to Kapagdhia

Measurement Book Detail

MB NO.  2        Page NO.  109

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 PITAMBARA DAS OR-17-001-016-001/15584 OTHER SAHADA P P P P P P 6 143 858 0 0 858       2417001WL02596 Credited 03/07/2013   2 BAILOCHANA DAS OR-17-001-016-001/15758 OTHER SAHADA P P P P P P 6 143 858 0 0 858       2417001WL02596 Credited 03/07/2013   3 BASANTI OR-17-001-016-001/15630 SC SAHADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL02596 Credited 03/07/2013   4 PRANABANDHU MALIK OR-17-001-016-001/15671 SC SAHADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL02596 Credited 03/07/2013   5 UPENDRA MALIK OR-17-001-016-001/15712 SC SAHADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL02596 Credited 03/07/2013   6 KAIBALYA MALIK OR-17-001-016-001/15589 SC SAHADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL02596 Credited 03/07/2013   7 ABHIMANYU MALIK OR-17-001-016-001/15552 SC SAHADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL02596 Credited 03/07/2013   8 BAIRAGI DAS OR-17-001-016-001/15577 OTHER SAHADA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL02596 Credited 03/07/2013   9 SUNACHAND MALIK OR-17-001-016-001/15630 SC SAHADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02596 Credited 03/07/2013   10 ARUNA MALLIK OR-17-001-016-001/44836 SC SAHADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02596 Credited 03/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 2574

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

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

Total man days : 60