Muster Roll No. : 6929	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124016	Work Name : CONST OF ROAD FROM MEKANISAHI TO GAHADEI,DUTIPADA

Measurement Book Detail

MB NO.  10        Page NO.  143

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 KAIBALYA KANHAR OR-08-025-007-002/10747 ST DUTIPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL06851 26/03/2013   2 GOURA KANHAR OR-08-025-007-002/10749 ST DUTIPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL06851 26/03/2013   3 MILAN(Son) OR-08-025-007-002/10719 ST DUTIPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL06851 26/03/2013   4 BIBHISANA SAHU OR-08-025-007-002/10780 SC DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL06851 26/03/2013   5 MRUTUNJYA BINDANI OR-08-025-007-002/10782 OTHER DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL06851 26/03/2013   6 DUSHASANA RANA OR-08-025-007-002/10723 SC DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL06851 26/03/2013   7 KISHOR BAHERA OR-08-025-007-002/10718 SC DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL06851 26/03/2013   8 SASIBHUSANA SAHU OR-08-025-007-002/10736 SC DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL06851 26/03/2013   9 CHAITANYA SAHANI OR-08-025-007-002/10752 SC DUTIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL06851 26/03/2013   10 PRADIPA BAHERA OR-08-025-007-002/10726 SC DUTIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL06851 26/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 2268 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60