Muster Roll No. : 5964	Date From : 10/06/2013    Date To : 14/06/2013	Sanction No. : FS-3638/2013    Sanction Date : 30/04/2013
Work Code : 2417004030/WC/1342015	Work Name : EXCAV. OF NALI FROM PADMAPUR JENA SAHI TO MUNIPADA

Measurement Book Detail

MB NO.  3        Page NO.  42

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 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 GOURA GOPAL JENA OR-17-004-030-001/25358 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL02702 Credited 21/06/2013   2 SURESH JENA OR-17-004-030-001/464933 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL02702 Credited 21/06/2013   3 JHUNARANI NAYAK OR-17-004-030-001/465727 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL02702 Credited 21/06/2013   4 JITENDRA KU. NAYAK OR-17-004-030-001/25455 SC PADMAPUR P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL02702 Credited 21/06/2013   5 NARAYAN BARIK OR-17-004-030-001/25229 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL02702 Credited 21/06/2013   6 RAMAKANT DAS OR-17-004-030-001/25226 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02702 Credited 21/06/2013   7 MURALIDHAR JENA OR-17-004-030-001/25416 SC PADMAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02702 Credited 21/06/2013   8 RANJAN KUMAR NAYAK OR-17-004-030-001/465727 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02702 Credited 21/06/2013   9 DURJYADHANA MAHARANA OR-17-004-030-001/25365 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02702 Credited 21/06/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45