Muster Roll No. : 1755	Date From : 30/05/2013    Date To : 05/06/2013	Sanction No. : 2347866    Sanction Date : 01/03/2013
Work Code : 2405010/RC/2347866	Work Name : Const. of Road from Pagada Pola to Sankar Behera h

Measurement Book Detail

MB NO.  12        Page NO.  91

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 JAYADEV(Brother) OR-05-010-024-002/6642 OTHER BADABAHADALPUR P P P P 4 143 572 0 0 572       2405010WL02832 Credited 21/06/2013   2 LAXMI GAHANA OR-05-010-024-002/6665 OTHER BADABAHADALPUR P 1 143 143 0 0 143       2405010WL02832 Credited 21/06/2013   3 KAILAS GAHANA OR-05-010-024-002/6665 OTHER BADABAHADALPUR P 1 143 143 0 0 143 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL02832 Credited 21/06/2013   4 MANORANJAN OR-05-010-024-002/6665 OTHER BADABAHADALPUR P 1 143 143 0 0 143 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL02832 Credited 21/06/2013   5 PADMALOCHAN BEHERA OR-05-010-024-002/6667 OTHER BADABAHADALPUR P P P P 4 143 572 0 0 572 BANK OF INDIA TURIGADIA 53530 2405010WL02832 Credited 21/06/2013   6 BASANTA(Son) OR-05-010-024-002/6650 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA 2405010WL02832 Credited 21/06/2013   7 KAUSALYA GAHANA(Mother-in-Law) OR-05-010-024-002/6665 OTHER BADABAHADALPUR P 1 143 143 0 0 143 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02832 Credited 21/06/2013   8 DAMBURUDHAR GAHANA(Son) OR-05-010-024-002/6665 OTHER BADABAHADALPUR P 1 143 143 0 0 143 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02832 Credited 21/06/2013   9 TULASHI(Wife) OR-05-010-024-002/6654 OTHER BADABAHADALPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02832 Credited 21/06/2013   10 HEMANTA GAHANA(Son) OR-05-010-024-002/6642 OTHER BADABAHADALPUR P P P P 4 143 572 0 0 572 BANK OF INDIA TURIGADIA BKID0005353 2405010WL02832 Credited 21/06/2013   Daily Attendence 10 5 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4147

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

Total Cash payment(In Rs.) Cash 4147 Average Per labour 414.7

Total man days : 29