Muster Roll No. : 5118	Date From : 10/06/2013    Date To : 10/06/2013	Sanction No. : 1062/2011    Sanction Date : 02/06/2011
Work Code : 2417005016/RC/2315162	Work Name : Const. of road from Bahadia to Bhuinbruti

Measurement Book Detail

MB NO.  1        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TAPAN KU. NAYAK(Self) OR-17-005-016-001/53636 OTHER BHUINBRUTI P 1 143 143 0 0 143       2417005WL04586 Credited 25/07/2013   2 LOKANATHA NAYAK(Self) OR-17-005-016-001/53694 OTHER BHUINBRUTI P 1 143 143 0 0 143       2417005WL04586 Credited 25/07/2013   3 UPENDRA NAYAK(Self) OR-17-005-016-001/53698 OTHER BHUINBRUTI P 1 143 143 0 0 143       2417005WL04586 Credited 25/07/2013   4 DEBASHIS PANDA(Self) OR-17-005-016-001/53682 OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   5 SANJAYA KU. BEHERA(Self) OR-17-005-016-001/53684 OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   6 ABHIMANYU SAHANI(Self) OR-17-005-016-001/53699 OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   7 SULOCHANA SETHI(Self) OR-17-005-016-001/53693 OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   8 ARJUNA BARIK(Self) OR-17-005-016-001/53696 OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   9 SUBASINI BARIK(Self) OR-17-005-016-001/53687 OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   10 SUDHAKAR BARIK(Self) OR-17-005-016-001/53695 OTHER BHUINBRUTI P 1 143 143 0 0 143 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04586 Credited 25/07/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 143

Total man days : 10