Muster Roll No. : 4874	Date From : 22/05/2013    Date To : 28/05/2013	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.  12

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 RAMAKANTA BEHERA OR-17-004-030-001/25541 SC PADMAPUR P P P P P P 6 143 858 0 0 858       2417004WL02733 Credited 22/06/2013   2 DEEPAK KUMAR DASH OR-17-004-030-001/466466 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL02733 Credited 22/06/2013   3 TILOTAMA OR-17-004-030-001/24726 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL02733 Credited 22/06/2013   4 RABINDRA KU MALIK OR-17-004-030-001/461836 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02733 Credited 22/06/2013   5 BHABAGRAHI ROUT OR-17-004-030-001/24643 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02733 Credited 22/06/2013   6 JYOSNARANI OR-17-004-030-001/24643 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02733 Credited 22/06/2013   7 KAMALAKANTA BEHERA OR-17-004-030-001/24702 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02733 Credited 22/06/2013   8 KABITA OR-17-004-030-001/24702 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02733 Credited 22/06/2013   9 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02733 Credited 22/06/2013   10 ARJUN KU. DASH OR-17-004-030-001/465830 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL04596 Credited 27/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60