Muster Roll No. : 5662	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/RC-Metal First coat/108450	Work Name : Imp. of Road from Manikhunti to Uthanikuda Via Badajora

Measurement Book Detail

MB NO.  373        Page NO.  148

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 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 JAMBUBATI SAHU OR-13-001-019-002/14998 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL02174 Credited 04/05/2013   2 PRANANATH DALEI OR-13-001-019-002/15014 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD 64 2413001WL02174 Credited 04/05/2013   3 MAHESWAR NAYAK OR-13-001-019-002/15002 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   4 DHANESWAR BARIKI OR-13-001-019-002/15003 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   5 BRAJA KISHORE BARIKI OR-13-001-019-002/15004 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   6 RAJA DALEI OR-13-001-019-002/14997 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   7 BUDHADEB SAHU OR-13-001-019-002/14998 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   8 KEDAR DALEI OR-13-001-019-002/15006 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   9 ANUSAYA PRADHAN OR-13-001-019-002/15005 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02174 Credited 04/05/2013   10 SADANAN DALEI OR-13-001-019-002/15008 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02174 Credited 04/05/2013   Daily Attendence 6 6 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40