Muster Roll No. : 2551	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : FS-2826/2013    Sanction Date : 10/05/2013
Work Code : 2417001016/WC/1342375	Work Name : excavation of Drain from Banki Mohan to Shiva Nala

Measurement Book Detail

MB NO.  2        Page NO.  124

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 JALADHARA MAHANTY(Self) OR-17-001-016-005/14801 OTHER HAREPUR P P P P P P 6 143 858 0 0 858 ANDHRA BANK SAHADA ANDB0002134 2417001WL03651 Credited 08/07/2013   2 NARAYANA MALIK OR-17-001-016-005/14777 SC HAREPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03651 Credited 08/07/2013   3 BASANTA BARIK OR-17-001-016-005/14871 OTHER HAREPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03651 Credited 08/07/2013   4 BALARAM MAHANTY(Self) OR-17-001-016-005/14891 OTHER HAREPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03651 Credited 08/07/2013   5 BABAJI MALIK OR-17-001-016-005/14829 SC HAREPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03651 Credited 08/07/2013   6 HARIHARA MALIK OR-17-001-016-005/14837 SC HAREPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03651 Credited 08/07/2013   7 RAHAS MALIK OR-17-001-016-005/14756 SC HAREPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03651 Credited 08/07/2013   8 PRAFULLA MALIK OR-17-001-016-005/14812 SC HAREPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03651 Credited 08/07/2013   9 ABHAYA PANIGRAHI OR-17-001-016-005/14815 OTHER HAREPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL03651 Credited 08/07/2013   10 KAMALAKANTA PANIGRAHI OR-17-001-016-005/14897 OTHER HAREPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL03651 Credited 08/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 4290

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

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

Total man days : 60