Muster Roll No. : 6536	Date From : 01/03/2013    Date To : 07/03/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO.  10        Page NO.  124

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 BAIDAHI KANHAR OR-08-025-007-001/10195 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL06341 Credited 08/03/2013   2 SAHADA NAYAK OR-08-025-007-001/10200 ST BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL06341 Credited 08/03/2013   3 BASANTA OR-08-025-007-001/10200 ST BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL06341 Credited 08/03/2013   4 CHOTA NAYAK OR-08-025-007-001/10201 ST BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL06341 Credited 08/03/2013   5 KUBARA BAHERA OR-08-025-007-001/10229 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL06341 Credited 08/03/2013   6 KAUTUKI OR-08-025-007-001/10234 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL06341 Credited 08/03/2013   7 SURENDRA KANHAR OR-08-025-007-001/10236 SC BURU PADA P P P P P P 6 126 756 0 0 756       2408025WL06341 Credited 08/03/2013   8 MANAHARA KANHAR OR-08-025-007-001/10227 ST BURU PADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL06341 Credited 08/03/2013   9 SUKE MAHANANDA OR-08-025-007-001/10228 SC BURU PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL06341 Credited 08/03/2013   10 BHABINDRA NAYAK OR-08-025-007-001/10235 SC BURU PADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL06341 Credited 08/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 3024 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