Muster Roll No. : 1462	Date From : 06/05/2013    Date To : 12/05/2013	Sanction No. : 2347070    Sanction Date : 21/02/2013
Work Code : 2405010025/RC/2347070	Work Name : Improvement of road from Brahma Chari to Mathanuag

Measurement Book Detail

MB NO.  3        Page NO.  71

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 PADMINI BEHERA(Wife) OR-05-010-025-001/3278616 OTHER NANDUR P P P P P P N 6 143 858 0 0 858       2405010WL01548 Credited 28/05/2013   2 RABINDRA OR-05-010-025-001/3278616 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL01548 Credited 28/05/2013   3 SUBAS OR-05-010-025-001/18242 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA KUPARI 0006129 2405010WL01548 Credited 28/05/2013   4 RITA OR-05-010-025-001/18242 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 KALINGA GRAMYA BANK GANDIBED 04158 2405010WL01548 Credited 28/05/2013   5 DAITARI OR-05-010-025-001/18329 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 KALINGA GRAMYA BANK GANDIBED 04158 2405010WL01548 Credited 28/05/2013   6 URMILA OR-05-010-025-001/18329 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 KALINGA GRAMYA BANK GANDIBED 04158 2405010WL01548 Credited 28/05/2013   7 PADAN OR-05-010-025-001/3278628 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 KALINGA GRAMYA BANK GANDIBED 04158 2405010WL01548 Credited 28/05/2013   8 SMT SUKA NAYAK(Mother) OR-05-010-025-001/3278628 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 KALINGA GRAMYA BANK GANDIBED 04158 2405010WL01548 Credited 28/05/2013   9 PARVATI NAYAK(Wife) OR-05-010-025-001/3278628 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL01548 Credited 28/05/2013   10 GOBINDA OR-05-010-025-001/18231 OTHER NANDUR P P P P P P N 6 143 858 0 0 858 KALINGA GRAMYA BANK GANDIBED BRANCH-BALASORE UCBA0RRBKGB 2405010WL01548 Credited 28/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60