Muster Roll No. : 8	Date From : 03/04/2013    Date To : 09/04/2013	Sanction No. : 1336/2013    Sanction Date : 10/02/2013
Work Code : 2405009011/RC/2344721	Work Name : Imp. of Road from Amrutapur Panigrahi Sahi to Moha

Measurement Book Detail

MB NO.  2        Page NO.  32

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 KRUSHNA OR-05-009-011-003/16801 SC AMRUTPUR P P P P P P 6 142.81 858 0 0 858       2405009WL00679 Credited 04/05/2013   2 PADMANAVA OR-05-009-011-003/16809 OTHER AMRUTPUR P P P P P P 6 142.81 858 0 0 858       2405009WL00679 Credited 04/05/2013   3 KARUNAKAR PANDA(Son) OR-05-009-011-003/16809 OTHER AMRUTPUR P P P P P P 6 142.81 858 0 0 858       2405009WL00679 Credited 04/05/2013   4 UPENDRA OR-05-009-011-003/16819 OTHER AMRUTPUR P P P P P P 6 142.81 858 0 0 858       2405009WL00679 Credited 04/05/2013   5 DINABANDHU OR-05-009-011-003/16820 OTHER AMRUTPUR P P P P P P 6 142.81 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00679 Credited 04/05/2013   6 NARENDRA OR-05-009-011-003/16815 OTHER AMRUTPUR P P P P P P 6 142.81 858 0 0 858 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL00679 Credited 04/05/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36