Muster Roll No. : 614	Date From : 13/04/2013    Date To : 19/04/2013	Sanction No. : 1462/2013     Sanction Date : 02/02/2013
Work Code : 2412016/RC/2348782	Work Name : ptr Tur Imp Of Road from Limigaon PMGSY Road to Pa

Measurement Book Detail

MB NO.  468        Page NO.  130

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 SANA NATH NAIK OR-12-016-023-032/21238 SC TURUBUDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL00992 Credited 16/05/2013   2 PANCHA NAIK(Self) OR-12-016-023-032/21239 SC TURUBUDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL00992 Credited 16/05/2013   3 BASU NAIK OR-12-016-023-032/24689 SC TURUBUDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL00992 Credited 16/05/2013   4 SASI OR-12-016-023-032/24690 SC TURUBUDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL00992 Credited 16/05/2013   5 RUSIA NAIK OR-12-016-023-032/24691 SC TURUBUDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL00992 Credited 16/05/2013   6 GOBARDHAN NAIK OR-12-016-023-032/29203 SC TURUBUDI P P P P P P 6 126 756 0 0 756 INDIAN BANK SURANGI IDIB000S086 2412016WL00992 Credited 16/05/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36