Muster Roll No. : 4955	Date From : 05/03/2013    Date To : 11/03/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317814	Work Name : IMPROVEMENT OF ROAD FROM BIDABARU TO BIRUNGAPADA

Measurement Book Detail

MB NO.  11        Page NO.  140

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 ABHIMANYU NAIK OR-10-004-015-002/12305 OTHER BIDABARU P P P P P P 6 126 756 0 0 756       2410004WL10497 Credited 24/03/2013   2 LATALI OR-10-004-015-002/12305 OTHER BIDABARU P P P P P P 6 126 756 0 0 756       2410004WL10497 Credited 24/03/2013   3 PUSPENDRA OR-10-004-015-002/12305 OTHER BIDABARU P P P P P P 6 126 756 0 0 756       2410004WL10497 Credited 24/03/2013   4 MASARI OR-10-004-015-002/12305 OTHER BIDABARU P P P P P P 6 126 756 0 0 756       2410004WL10497 Credited 24/03/2013   5 DUGURI MAJHI OR-10-004-015-002/12307 ST BIDABARU P 1 126 126 0 0 126 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10497 Credited 24/03/2013   6 MASA NAIK OR-10-004-015-002/12300 OTHER BIDABARU P 1 126 126 0 0 126 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL10497 Credited 24/03/2013   7 RAJANI NAIK OR-10-004-015-002/12302 OTHER BIDABARU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL10497 Credited 24/03/2013   8 SARASWATI OR-10-004-015-002/12303 OTHER BIDABARU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL10497 Credited 24/03/2013   9 SUMITRA(Wife) OR-10-004-015-002/12292 OTHER BIDABARU P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10497 Credited 24/03/2013   Daily Attendence 9 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 126 Amount Paid Other 5418

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 616

Total man days : 44