Muster Roll No. : 881	Date From : 08/05/2013    Date To : 14/05/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  3        Page NO.  84

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 RUKUNI OR-10-004-005-009/11251 OTHER DUTENSURDA P P P P P P N 6 143 858 0 0 858       2410004WL01385 Credited 17/05/2013   2 TIKESWARI OR-10-004-005-009/11263 OTHER DUTENSURDA N N P P P N N 3 143 429 0 0 429       2410004WL01385 Credited 17/05/2013   3 ARCHU OR-10-004-005-009/11270 ST DUTENSURDA N N P P P P N 4 143 572 0 0 572       2410004WL01385 Credited 17/05/2013   4 CHHINU BHOI OR-10-004-005-009/11270 ST DUTENSURDA P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01385 Credited 17/05/2013   5 KSHYAMA BHOI OR-10-004-005-009/11263 OTHER DUTENSURDA N N P P P N N 3 143 429 0 0 429 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL01385 Credited 17/05/2013   6 BUDHU BHOI OR-10-004-005-009/11251 OTHER DUTENSURDA P P P P P P N 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL01385 Credited 17/05/2013   Daily Attendence 3 3 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1430 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 667.3333

Total man days : 28