Muster Roll No. : 2573	Date From : 31/05/2013    Date To : 06/06/2013	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.  1        Page NO.  5

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 DEVENDRA(Son) OR-12-016-014-022/10342 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756       2412016WL05240 Credited 20/06/2013   2 SANYA(Brother) OR-12-016-014-022/10344 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL05240 Credited 20/06/2013   3 GOBINDA SETHI OR-12-016-014-022/10323 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL05240 Credited 20/06/2013   4 RANI NAYAK(Self) OR-12-016-014-022/10325 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL05240 Credited 20/06/2013   5 GOURANGA DANDIA OR-12-016-014-022/10329 ST SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL05240 Credited 20/06/2013   6 M.KASINATHA PRADHAN(Self) OR-12-016-014-022/10334 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL05240 Credited 20/06/2013   7 TRINATHA SETHI OR-12-016-014-022/10335 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL05240 Credited 20/06/2013   8 NARAYANA(Self) OR-12-016-014-022/10336 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL05240 Credited 20/06/2013   9 P.DAMAYANTI OR-12-016-014-022/10341 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL05240 Credited 20/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 756 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54