Muster Roll No. : 2599	Date From : 31/08/2013    Date To : 06/09/2013	Sanction No. : 935774    Sanction Date : 24/07/2013
Work Code : 2424006013/IC/935774	Work Name : Construction of Kaithanala canal from Mahabandha t

Measurement Book Detail

MB NO.  05        Page NO.  95

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 A. Adilaxmi OR-24-006-013-004/17014 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01650 Credited 25/09/2013   2 Subadhra Kundingi W o Krushna Chandra OR-24-006-013-004/17026 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01650 Credited 25/09/2013   3 Santi Kumari Jani OR-24-006-013-004/17027 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01650 Credited 25/09/2013   4 Subash Chandra Chawodhary OR-24-006-013-004/16221 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01650 Credited 25/09/2013   5 Mahendra Bardhan OR-24-006-013-004/16424 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01650 Credited 25/09/2013   6 Jaya Mohanty S o Binodini Mohanty OR-24-006-013-004/17029 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01650 Credited 25/09/2013   7 M. Chinadu OR-24-006-013-004/17040 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01650 Credited 25/09/2013   8 K. Sabitri D o K. Endu OR-24-006-013-004/17041 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01650 Credited 25/09/2013   9 Mandaku Raghunath S o Syam OR-24-006-013-004/17007 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 RUSHIKULYA GRAMYA BANK MAIN BRANCH-PARLAKHEMUNDI ANDB0008999 2424006WL01650 Credited 25/09/2013   10 Santosh Nayak S o Souri Nayak OR-24-006-013-004/17028 OTHER Narayanpur P P P P 4 142.95 571.8 0 0 571.8 RUSHIKULYA GRAMYA BANK Narayanpur,Gajapati ANDB0008999 2424006WL01650 Credited 25/09/2013   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5718

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

Total Cash payment(In Rs.) Cash 5718 Average Per labour 571.7999

Total man days : 40