Muster Roll No. : 708	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : FS-022/12-13    Sanction Date : 16/04/2012
Work Code : 2412010/RC/2330480	Work Name : Pallibandha- Const. of Protection wall (ring ghai) from Niladripur to Khatuakuda RD Road at Niladrip

Measurement Book Detail

MB NO.  11        Page NO.  134

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 LAXMI OR-12-010-007-008/4817 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980       2412010WL07011 Credited 28/06/2013   2 BHUCHI OR-12-010-007-008/4820 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL07011 Credited 28/06/2013   3 KALIA OR-12-010-007-008/4821 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL07011 Credited 28/06/2013   4 APASARA OR-12-010-007-008/4821 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL07011 Credited 28/06/2013   5 BAURANI OR-12-010-007-008/4828 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL07011 Credited 28/06/2013   6 GANESH OR-12-010-007-008/4801 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL07011 Credited 28/06/2013   7 DEBRAJ OR-12-010-007-008/4811 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL07011 Credited 28/06/2013   8 KUNTALA OR-12-010-007-008/4811 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL07011 Credited 28/06/2013   9 PARBATI OR-12-010-007-008/4816 OTHER NILADRIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA ganjam 3816 2412010WL07011 Credited 28/06/2013   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 63