Muster Roll No. : 1015	Date From : 01/05/2013    Date To : 07/05/2013	Sanction No. : FS-3268/2013    Sanction Date : 01/03/2013
Work Code : 2417004/RC/2347761	Work Name : ROAD FROM PWD ROAD TO GANDHI PITHA BUILDING AND CULVERTS

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Nidhiram Sahoo(Self) OR-17-004-030-002/466352 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858       2417004WL00962 Credited 24/05/2013   2 SURESH SETHI OR-17-004-030-003/24774 SC KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00962 Credited 24/05/2013   3 KAILASH SETHI OR-17-004-030-003/24832 SC KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00962 Credited 24/05/2013   4 Yoshoda Sahoo OR-17-004-030-002/466349 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00962 Credited 24/05/2013   5 Padmini Palai(Self) OR-17-004-030-002/466351 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00962 Credited 24/05/2013   6 Hemalata Sahoo(Self) OR-17-004-030-002/466353 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00962 Credited 24/05/2013   7 Ganesh Prasad Sahoo(Self) OR-17-004-030-002/466374 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00962 Credited 24/05/2013   8 Minatilata sahoo(Self) OR-17-004-030-002/466375 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL03506 Credited 11/07/2013   9 Pradeep Kumar Sahoo(Self) OR-17-004-030-002/466376 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00962 Credited 24/05/2013   10 Swarnalata Sahoo(Self) OR-17-004-030-002/466377 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00962 Credited 24/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

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

Total man days : 60