Muster Roll No. : 5264	Date From : 10/01/2013    Date To : 16/01/2013	Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134	Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B

Measurement Book Detail

MB NO.  23        Page NO.  174

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 NIRMALA KAHNAR OR-08-025-004-004/7078 ST BILLABADI P P P P P P 6 126 756 0 0 756       2408025WL05756 Credited 12/02/2013   2 KARNATA MALIK OR-08-025-004-004/7024 ST BILLABADI P P P P P P 6 126 756 0 0 756       2408025WL05756 Credited 12/02/2013   3 RASANANDA MALIK OR-08-025-004-004/7085 ST BILLABADI P P P P P P 6 126 756 0 0 756 INDIAN BANK PHULBANI IDIB000P640 2408025WL05756 Credited 12/02/2013   4 PURNA CHANDRA MALIK OR-08-025-004-009/6928 ST DUGUDA P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK PHULBANI ALLA0211171 2408025WL05756 Credited 12/02/2013   5 SANUJA MALIK OR-08-025-004-009/6931 ST DUGUDA P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK PHULBANI ALLA0211171 2408025WL05756 Credited 12/02/2013   6 BIRANCHI MALIK OR-08-025-004-009/6955 ST DUGUDA P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK PHULBANI ALLA0211171 2408025WL05756 Credited 12/02/2013   7 BHAGABAN MALIK OR-08-025-004-009/6960 ST DUGUDA P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK PHULBANI ALLA0211171 2408025WL05756 Credited 12/02/2013   8 AMARA MALIK OR-08-025-004-004/6998 ST BILLABADI P P P P P P 6 126 756 0 0 756 INDIAN BANK PHULBANI IDIB000P189 2408025WL05756 Credited 12/02/2013   9 Mr.PADMANABHA MALLICK(Son) OR-08-025-004-004/7056 ST BILLABADI P P P P P P 6 126 756 0 0 756 INDIAN BANK PHULBANI IDIB000P189 2408025WL05756 Credited 12/02/2013   10 SANKHALI MALIK OR-08-025-004-009/6957 ST DUGUDA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL05756 Credited 12/02/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60