Muster Roll No. : 70	Date From : 25/04/2013    Date To : 01/05/2013	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  8        Page NO.  70

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 BANAMALI NAYAK OR-14-003-016-003/24419 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Resham 9644 2414003WL00209 Credited 07/05/2013   2 DAYASAGARA BEHERA OR-14-003-016-003/24560 SC Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   3 GUNA RANA OR-14-003-016-003/24382 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   4 NEPAL BARGE OR-14-003-016-003/24368 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   5 LAL SAHEB RANA OR-14-003-016-003/24386 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   6 PANKAJINI RANA OR-14-003-016-003/24386 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   7 ASARPI RANA OR-14-003-016-003/24382 OTHER Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA resham 9644 2414003WL00209 Credited 07/05/2013   8 TAPASWINI BARGE OR-14-003-016-003/24368 ST Resham P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL00209 Credited 07/05/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48