Muster Roll No. : 1650	Date From : 05/06/2013    Date To : 11/06/2013	Sanction No. : 42(B)/02    Sanction Date : 11/04/2013
Work Code : 2416003020/RC/2356246	Work Name : Imp. of Chauriadhipa to PMGSY Road Uppar Sahi

Measurement Book Detail

MB NO.  4        Page NO.  101

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 Mandar Behera OR-16-003-020-013/16676 ST TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00628 Credited 09/07/2013   2 Nirupama OR-16-003-020-013/16676 ST TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Tibkbir 151 2416003WL00628 Credited 09/07/2013   3 Shukdeb Munda OR-16-003-020-013/16809 ST TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00628 Credited 09/07/2013   4 Gitanjali Munda OR-16-003-020-013/16809 ST TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00628 Credited 09/07/2013   5 Maheshwar Majhi OR-16-003-020-013/16887 OTHER TINKBIR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00628 Credited 09/07/2013   6 Debadhi Majhi OR-16-003-020-013/16887 OTHER TINKBIR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL00628 Credited 09/07/2013   7 Umakanta Nayak(Self) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00628 Credited 09/07/2013   8 Juli Nayak(Wife) OR-16-003-020-005/223124 ST CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00628 Credited 09/07/2013   9 Simashun Sekhar Behera(Self) OR-16-003-020-005/223126 OTHER CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00628 Credited 09/07/2013   10 Mamali Behera(Wife) OR-16-003-020-005/223126 OTHER CHAURIADHHIPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL00628 Credited 09/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

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

Total man days : 60