Muster Roll No. : 4475	Date From : 01/12/2013    Date To : 07/12/2013	Sanction No. : 1420/2013    Sanction Date : 18/01/2013
Work Code : 2412016014/RC/2345659	Work Name : Ptr Khari Imp of road from Srirampur to Panchabruk

Measurement Book Detail

MB NO.  2        Page NO.  50

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 DINABANDHU(Self) OR-12-016-014-022/90021 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750       2412016WL15810 Credited 13/02/2014   2 P NILAMANI(Self) OR-12-016-014-022/90029 OTHER SRIRAMPUR P P P P P P 6 125 750 0 0 750       2412016WL15810 Credited 13/02/2014   3 BABULA(Self) OR-12-016-014-022/90064 ST SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   4 KANHU(Self) OR-12-016-014-022/90065 ST SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   5 TRILOCHAN(Self) OR-12-016-014-022/90022 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   6 SANTOSH(Self) OR-12-016-014-022/90023 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   7 SANTOSH OR-12-016-014-022/10334 OTHER SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   8 JAYADEVA(Son) OR-12-016-014-022/10350 OTHER SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 1500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48