Muster Roll No. : 21	Date From : 13/04/2013    Date To : 19/04/2013	Sanction No. : 352/2012    Sanction Date : 29/05/2012
Work Code : 2414003012/RC/2333893	Work Name : Imp. of Road from Kutpali Harijan Pada to Bakti

Measurement Book Detail

MB NO.  7        Page NO.  55

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 CHAITU KUMBHAR OR-14-003-012-002/23708 SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bheden 023 2414003WL00090 Credited 27/04/2013   2 PALAHTI BAG OR-14-003-012-002/23717 OTHER Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL00090 Credited 27/04/2013   3 GOPAL KUMBHAR OR-14-003-012-002/23718 SC Kutpali P P 2 143 286 0 0 286 UTKAL GRAMYA BANK Bheden 023 2414003WL00090 Credited 27/04/2013   4 DUKHU THAPA OR-14-003-012-002/23720 OTHER Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL00090 Credited 27/04/2013   5 JOGENDRA SETH OR-14-003-012-002/23721 OTHER Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL00090 Credited 27/04/2013   6 GOPAL LUHA OR-14-003-012-002/23725 SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL00090 Credited 27/04/2013   7 JAYADEV URMA OR-14-003-012-002/23727 SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bheden 023 2414003WL00090 Credited 27/04/2013   8 ROHIT BAG OR-14-003-012-002/23707 SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Bheden 023 2414003WL00090 Credited 27/04/2013   9 KISHORI BAG OR-14-003-012-002/23707 SC Kutpali P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL00090 Credited 27/04/2013   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4576 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 794.4445

Total man days : 50