Muster Roll No. : 975	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 8/2009    Sanction Date : 05/06/2009
Work Code : 2423004/RC-Earthern road/75900	Work Name : Improvement of road from Benapanjari to Anlajodi

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Bhagabat Parida OR-23-004-006-003/7908 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/01/2013   2 Bhagaban Routray OR-23-004-006-003/7936 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/01/2013   3 Badri Narayan Behera(Brother) OR-23-004-006-003/7944 ST Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/01/2013   4 Sita Behera(Wife) OR-23-004-006-003/8011 SC Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/01/2013   5 Pandab Senapati(Self) OR-23-004-006-003/8073 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/01/2013   6 Sanjay Routray OR-23-004-006-003/8293 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/01/2013   7 Subas Chandra Srichandan OR-23-004-006-002/7822 OTHER Pandiabili P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/01/2013   8 Basanti Sahoo(Self) OR-23-004-006-003/7691 SC Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/01/2013   9 Pandaba Routaray OR-23-004-006-003/7821 OTHER Tirimal P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 16/01/2013   10 Satrughana Pradhan OR-23-004-006-003/8305 OTHER Tirimal P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 16/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 756 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60