Muster Roll No. : 307	Date From : 19/04/2013    Date To : 25/04/2013	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004005/RC/2318307	Work Name : Improvement of Road from Kundeipali to Sansurda

Measurement Book Detail

MB NO.  3        Page NO.  58

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 BIDYADHAR MAJHI OR-10-004-005-009/11236 ST DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL00419 Credited 27/04/2013   2 RATAN BHOI OR-10-004-005-009/11241 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL00419 Credited 27/04/2013   3 KAI OR-10-004-005-009/11257 ST DUTENSURDA P P P P P P 6 143 858 0 0 858       2410004WL00419 Credited 27/04/2013   4 PURUSOTTAM MAJHI OR-10-004-005-009/11257 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL00419 Credited 27/04/2013   5 URMILA OR-10-004-005-009/11245 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   6 GOURA MAJHI OR-10-004-005-009/11245 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   7 KUNJALAT OR-10-004-005-009/11241 OTHER DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   8 KARUNAKARA MAJHI OR-10-004-005-009/11246 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00419 Credited 27/04/2013   9 GOLA OR-10-004-005-009/11246 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00419 Credited 27/04/2013   10 MUKHYA OR-10-004-005-009/11236 ST DUTENSURDA P P P P P P 6 143 858 0 0 858 GOCHHADENGEN 766102 GOCHHADENGEN 2410004WL00419 Credited 27/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60