Muster Roll No. : 2465	Date From : 19/02/2013    Date To : 25/02/2013	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.  138

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 Rajendra(Son) OR-05-009-011-003/16822 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756       2405009WL06446 Credited 23/03/2013   2 GANAGDHARA OR-05-009-011-003/16838 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756       2405009WL06446 Credited 23/03/2013   3 KAILASH OR-05-009-011-003/16839 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756       2405009WL06446 Credited 23/03/2013   4 RAMAKNATA OR-05-009-011-003/16843 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL06446 Credited 23/03/2013   5 SABITRI OR-05-009-011-003/16817 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL06446 Credited 23/03/2013   6 DINABANDHU OR-05-009-011-003/16820 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL06446 Credited 23/03/2013   7 UMAKNATA OR-05-009-011-003/16821 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL06446 Credited 23/03/2013   8 HEMANTA OR-05-009-011-003/16837 SC AMRUTPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL06446 Credited 23/03/2013   9 SANTILATA OR-05-009-011-003/16823 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL06446 Credited 23/03/2013   10 BASANTI OR-05-009-011-003/16845 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK PURUSOTTAMPUR-BALASORE UCBA0RRBKGB 2405009WL06446 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

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

Total man days : 60