Muster Roll No. : 303	Date From : 06/04/2013    Date To : 12/04/2013	Sanction No. : 1459/2013     Sanction Date : 25/01/2013
Work Code : 2412016014/WH/3060891	Work Name : Ptr Khari Reno Of New tank at Samantarapur

Measurement Book Detail

MB NO.  1        Page NO.  52

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 APANA KUNDA OR-12-016-014-020/10624 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   2 NARAYANA(Self) OR-12-016-014-020/10625 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   3 RENU BALA OR-12-016-014-020/10628 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   4 K.GOURI OR-12-016-014-020/10630 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   5 BALAKRUSHNA BEHERA OR-12-016-014-020/10632 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   6 G . RAMA RAO OR-12-016-014-020/10635 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   7 G.RUSI OR-12-016-014-020/10635 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   8 BISHU SAHU OR-12-016-014-020/10638 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   9 KURI OR-12-016-014-020/10640 OTHER SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   10 SIMANCHALA SETHI OR-12-016-014-020/10642 SC SAMANTARAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL00608 Credited 07/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60