Muster Roll No. : 6742	Date From : 01/03/2014    Date To : 07/03/2014	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124148	Work Name : CONST OF ROAD FROM KUKURUKUMPA TO CANAL,DUTIPADA

Measurement Book Detail

MB NO.  12        Page NO.  40

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 CHRITRA SETHI OR-08-025-007-004/10419 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL17858 Credited 14/03/2014   2 BHASKAR(Son) OR-08-025-007-004/10421 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL17858 Credited 14/03/2014   3 LATA OR-08-025-007-004/10422 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL17858 Credited 14/03/2014   4 SESADEBA SETHI OR-08-025-007-004/10425 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL17858 Credited 14/03/2014   5 SAINDRI OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL17858 Credited 14/03/2014   6 NARATAM(Brother) OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL17858 Credited 14/03/2014   7 MAHENDRA SETHI OR-08-025-007-004/10422 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL17858 Credited 14/03/2014   8 NIDHARA(Brother) OR-08-025-007-004/10418 ST KUKURUKUMPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL17858 Credited 14/03/2014   9 SINDHU SETHI OR-08-025-007-004/10430 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL17858 Credited 14/03/2014   10 PARABATI OR-08-025-007-004/10430 SC KUKURUKUMPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL17858 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 858 Amount Paid Other 0

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

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

Total man days : 60