Muster Roll No. : 6095	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : 2062/2012    Sanction Date : 23/02/2012
Work Code : 2415005031/RC/2328174	Work Name : Imp.of road from RD road to Tangarpali via Dumermu

Measurement Book Detail

MB NO.  7        Page NO.  41

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 Ashok Kumar Sa OR-15-005-031-005/22525 ST Sunari P P P P P P 6 125.99 755.94 0 0 755.94 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL03773 Credited 30/03/2013   2 Sabita Bisi OR-15-005-031-005/22615 ST Sunari P P P P P P 6 125.99 755.94 0 0 755.94 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL03773 Credited 30/03/2013   3 Jogindra Behera OR-15-005-031-005/22622 SC Sunari P P P P P P 6 125.99 755.94 0 0 755.94 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL03773 Credited 30/03/2013   4 Krushnachandra Sa OR-15-005-031-005/22634 ST Sunari P P P P P P 6 125.99 755.94 0 0 755.94 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL03773 Credited 30/03/2013   5 Bhaktaram Bagar OR-15-005-031-005/22516 OTHER Sunari P P P P P P 6 125.99 755.94 0 0 755.94 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL03773 Credited 30/03/2013   6 Jugeswar Behera OR-15-005-031-005/22519 ST Sunari P P P P P P 6 125.99 755.94 0 0 755.94 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL03773 Credited 30/03/2013   7 Ujagar Podh OR-15-005-031-005/22486 OTHER Sunari P P P P P P 6 125.99 755.94 0 0 755.94 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL03773 Credited 30/03/2013   8 Punia Sa OR-15-005-031-005/22514 ST Sunari P P P P 4 125.99 503.96 0 0 503.96 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO 2415005WL03773 Credited 30/03/2013   9 Saudagar Behera OR-15-005-031-005/22569 ST Sunari P P P P P P 6 125.99 755.94 0 0 755.94 ITPS BANAHARPALI SO 768234 SUNARI 2415005WL03773 Credited 30/03/2013   10 Kishor Bisi OR-15-005-031-005/22615 ST Sunari P P P P P P 6 125.99 755.94 0 0 755.94 LAKHANPUR (JHARSUGUDA) 76821901 SAMBALPUR,SAMBALPUR 2415005WL03773 Credited 30/03/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 755.94 Amount Paid ST 5039.6 Amount Paid Other 1511.88

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

Total Cash payment(In Rs.) Cash 7307.42 Average Per labour 730.742

Total man days : 58