Muster Roll No. : 571	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : FSK12    Sanction Date : 01/04/2013
Work Code : 2419006024/WC/1342547	Work Name : EXCAVATION OF KOTHAMULA TANK WITH STEP

Measurement Book Detail

MB NO.  5        Page NO.  62

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 D.KHUNTIA(Self) OR-19-006-024-008/37030 OTHER Kotamula P P P P P P 6 164 984 0 0 984 UCO BANK RAHAMA 2419006WL000579 Credited 19/06/2014   2 B.NAYAK(Self) OR-19-006-024-008/37037 OTHER Kotamula P P P P P P 6 164 984 0 0 984 UCO BANK RAHAMA UCBA0002061 2419006WL000579 Credited 19/06/2014   3 K.ACHARYA(Self) OR-19-006-024-008/37035 OTHER Kotamula P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAHAMA 2419006WL000579 Credited 19/06/2014   4 D.SWAIN(Self) OR-19-006-024-008/37038 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   5 N.ACHARYA(Self) OR-19-006-024-008/37034 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   6 S.NAYAK(Self) OR-19-006-024-008/37036 OTHER Kotamula 0 0 0 0 0 0 KALINGA GRAMYA BANK PANKAPAL BR-JAGATSINGHPUR UCBA0RRBKGB 2419006WL000579   7 D.SAHOO(Self) OR-19-006-024-008/37032 OTHER Kotamula 0 0 0 0 0 0 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579   8 B.K.SWAIN(Self) OR-19-006-024-008/37040 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   9 A SWAIN(Self) OR-19-006-024-008/37041 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   10 K SWAIN(Self) OR-19-006-024-008/37042 OTHER Kotamula P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL000579 Credited 19/06/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7872

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 787.2

Total man days : 48