Muster Roll No. : 203	Date From : 22/04/2013    Date To : 28/04/2013	Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025004/RC/2323054	Work Name : CONSTRUCTION OF ROAD FROM PAKADEI TO DADAGANDA GHATI

Measurement Book Detail

MB NO.  24        Page NO.  6

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 SATYANARYANA JANI OR-08-025-004-025/6718 ST PAKADAI P P P P P 5 143 715 0 0 715       2408025WL00257 Credited 09/05/2013   2 SUBASH OR-08-025-004-025/6720 ST PAKADAI P P P P P P 6 143 858 0 0 858       2408025WL00257 Credited 09/05/2013   3 DURBASH KANHAR(Son) OR-08-025-004-025/6720 ST PAKADAI P P P P P P 6 143 858 0 0 858       2408025WL00257 Credited 09/05/2013   4 GUTAMA KAHNAR OR-08-025-004-025/6722 ST PAKADAI P P P P P P 6 143 858 0 0 858       2408025WL00257 Credited 09/05/2013   5 BIJAY KAHNAR OR-08-025-004-025/6724 ST PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   6 BHARAT(Son) OR-08-025-004-025/6708 ST PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   7 AKHYA BEHERA OR-08-025-004-025/6709 SC PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   8 BINODA OR-08-025-004-025/6714 ST PAKADAI P P 2 143 286 0 0 286 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   9 KASTURI OR-08-025-004-025/6717 ST PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   10 DAHADAB OR-08-025-004-025/6717 ST PAKADAI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL00257 Credited 09/05/2013   Daily Attendence 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7007 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7865 Average Per labour 786.5

Total man days : 55