Muster Roll No. : 4015	Date From : 11/01/2013    Date To : 16/01/2013	Sanction No. : 129586    Sanction Date : 26/11/2010
Work Code : 2404044/RC-Earthern road/129586	Work Name : Impt.(gp)of road from Talapada College to Kolhasahi,Talpada

Measurement Book Detail

MB NO.  2        Page NO.  97

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 RANGALAL MOHANTA OR-04-044-028-001/26087 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630       2404044WL12684 Credited 29/01/2013   2 KATIMANI MOHANTA OR-04-044-028-001/26090 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630       2404044WL12684 Credited 29/01/2013   3 KAILASH CHANDRA MOHANTA OR-04-044-028-001/26092 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630       2404044WL12684 Credited 29/01/2013   4 PRASANNA PATRA OR-04-044-028-003/26144 OTHER PATPUR P P P P P 5 126 630 0 0 630       2404044WL12684 Credited 29/01/2013   5 SIRISH CHANDRA MOHANTA OR-04-044-028-001/26086 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA Badasahi 5452 2404044WL12684 Credited 29/01/2013   6 UPENDRA OR-04-044-028-002/26541 OTHER MARKUNDI P P P P P 5 126 630 0 0 630 BANK OF INDIA Badasahi 5452 2404044WL12684 Credited 29/01/2013   7 DEBENDRA MOHANTA OR-04-044-028-001/26091 OTHER MAITRAPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA Badasahi 5452 2404044WL12684 Credited 29/01/2013   Daily Attendence 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 35