Muster Roll No. : 2305	Date From : 26/09/2013    Date To : 02/10/2013	Sanction No. : FS/BAB/CUL/01    Sanction Date : 27/04/2013
Work Code : 2412001/RC/2353246	Work Name : CONST. OF CULVERT AT BALUNKSWAR ROAD

Measurement Book Detail

MB NO.  517        Page NO.  48

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 DEB OR-12-001-002-001/26523 OTHER BABANPUR P P P P P P 6 143 858 0 0 858       2412001WL11069 Credited 10/12/2013   2 BISWANTHA NAHAKA OR-12-001-002-001/26668 OTHER BABANPUR P P P P 4 143 572 0 0 572       2412001WL11069 Credited 10/12/2013   3 BABITA OR-12-001-002-001/26668 OTHER BABANPUR P P P P P P 6 143 858 0 0 858       2412001WL11069 Credited 10/12/2013   4 KANAKA OR-12-001-002-001/26533 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL11069 Credited 10/12/2013   5 JOGINDRA OR-12-001-002-001/26465 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL11069 Credited 10/12/2013   6 SASHI(Self) OR-12-001-002-001/26475 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI,ASKA 0012 2412001WL11069 Credited 10/12/2013   7 BIJYA OR-12-001-002-001/26672 SC BABANPUR P P P P P P 6 143 858 0 0 858 RUSHIKULYA GRAMYA BANK Kotinada,Ganjam ANDB0008999 2412001WL11069 Credited 10/12/2013   8 SUKANTI OR-12-001-002-001/26437 OTHER BABANPUR P P P P P P 6 143 858 0 0 858 RUSHIKULYA GRAMYA BANK Kotinada,Ganjam ANDB0008999 2412001WL11069 Credited 10/12/2013   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 6578 Average Per labour 822.25

Total man days : 46