Muster Roll No. : 7516	Date From : 19/03/2014    Date To : 25/03/2014	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025007/RC/2326061	Work Name : CONST OF ROAD FROM SIDINGI VSS TO NABAGUBA CHHA

Measurement Book Detail

MB NO.  13        Page NO.  34

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 SURENDRA DIGAL OR-08-025-007-008/10144 SC SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL20174 Credited 05/04/2014   2 INDRA OR-08-025-007-008/10145 ST SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL20174 Credited 05/04/2014   3 LAXMI OR-08-025-007-008/10145 ST SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL20174 Credited 05/04/2014   4 BIGHANESWRA OR-08-025-007-008/10141 SC SIDINGI P P P P P P 6 143 858 0 0 858       2408025WL20174 Credited 05/04/2014   5 ACHUTA NANDA DAHURI OR-08-025-007-008/10150 ST SIDINGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL20174 Credited 05/04/2014   6 SATYA NARAYANA DIGAL OR-08-025-007-008/10143 SC SIDINGI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL20174 Credited 05/04/2014   7 RACHANA OR-08-025-007-008/10150 ST SIDINGI P P P P P P 6 143 858 0 0 858 BANK OF INDIA PHULBANI BKID0005171 2408025WL20174 Credited 05/04/2014   8 AHALYA OR-08-025-007-008/10155 ST SIDINGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL20174 Credited 05/04/2014   9 PRAMADA KANHAR OR-08-025-007-008/10148 ST SIDINGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL20174 Credited 05/04/2014   10 PRAMODINI OR-08-025-007-008/10148 ST SIDINGI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL20174 Credited 05/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 6006 Amount Paid Other 0

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

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

Total man days : 60