Muster Roll No. : 6540	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : FS-1001/2013    Sanction Date : 21/01/2013
Work Code : 2412006/RC/2344413	Work Name : Mahanadapur-Const.of Culvert at Khurigam of Baghal

Measurement Book Detail

MB NO.  305        Page NO.  39

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 MOCHIRAM NAHAK OR-12-006-012-002/5333 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20565 Credited 30/03/2013   2 KAMPA NAHAK OR-12-006-012-002/5339 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20565 Credited 30/03/2013   3 JAMUNA RAULA OR-12-006-012-002/5352 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20565 Credited 30/03/2013   4 MANAS PRADHAN OR-12-006-012-002/5344 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006WL20565 Credited 30/03/2013   5 LABANYA NAHAK OR-12-006-012-002/5333 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412006WL20565 Credited 30/03/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30