Muster Roll No. : 1698	Date From : 17/11/2012    Date To : 23/11/2012	Sanction No. : 4394-TTK5-11/12    Sanction Date : 09/02/2012
Work Code : 2430010003/RC/2326576	Work Name : CONSTRUCTION OF NEW ROAD FROM BADAKUPLI TO CHARAMULLA

Measurement Book Detail

MB NO.  11        Page NO.  153

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 SURESH BISSOI(Son) OR-30-010-003-002/3939 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL06931 Credited 30/03/2013   2 PRIYA BISSOI(Daughter) OR-30-010-003-002/3939 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI 0254 2430010WL06931 Credited 30/03/2013   3 SUBAS CHANDRA BISOI OR-30-010-003-002/3940 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   4 RAIPHAL OR-30-010-003-002/3917 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   5 NITYANANDA PATEL OR-30-010-003-002/3917 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   6 PRAMOD PATEL OR-30-010-003-002/3917 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   7 SADASIBA BISOI OR-30-010-003-002/3939 OTHER DIGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KOLAB NAGAR SBIN0006684 2430010WL06931 Credited 30/03/2013   8 BINITA OR-30-010-003-002/3939 OTHER DIGI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KOLAB NAGAR SBIN0006684 2430010WL06931 Credited 30/03/2013   9 DILESWER BISSOI(Son) OR-30-010-003-002/3940 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   10 PRADEEP BISOI(Son) OR-30-010-003-002/3939 OTHER DIGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL06931 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60