Muster Roll No. : 3769	Date From : 28/12/2012    Date To : 02/01/2013	Sanction No. : 129586    Sanction Date : 26/11/2010
Work Code : 2404044/RC-Earthern road/129586	Work Name : Impt.(gp)of road from Talapada College to Kolhasahi,Talpada

Measurement Book Detail

MB NO.  2        Page NO.  83

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 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 RANGALAL MOHANTA OR-04-044-028-001/26087 OTHER MAITRAPUR P P P P P P 6 126 756 0 0 756       2404044WL11508 Credited 10/01/2013   2 KATIMANI MOHANTA OR-04-044-028-001/26090 OTHER MAITRAPUR P P P P P P 6 126 756 0 0 756       2404044WL11508 Credited 10/01/2013   3 KAILASH CHANDRA MOHANTA OR-04-044-028-001/26092 OTHER MAITRAPUR P P P P P P 6 126 756 0 0 756       2404044WL11508 Credited 10/01/2013   4 PRASANNA PATRA OR-04-044-028-003/26144 OTHER PATPUR P P P P P P 6 126 756 0 0 756       2404044WL11508 Credited 10/01/2013   5 HAREKRUSHNA SENAPATI OR-04-044-028-003/26195 OTHER PATPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA BARSAHI BKID0005452 2404044WL11508 Credited 10/01/2013   6 MANORANJAN PATRA OR-04-044-028-003/26214 OTHER PATPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA Badasahi 5452 2404044WL11508 Credited 10/01/2013   7 UPENDRA OR-04-044-028-002/26541 OTHER MARKUNDI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Badasahi 5452 2404044WL11508 Credited 10/01/2013   8 DEBENDRA MOHANTA OR-04-044-028-001/26091 OTHER MAITRAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA Badasahi 5452 2404044WL11508 Credited 10/01/2013   9 KAPILENDRA MOHANTA OR-04-044-028-001/26085 OTHER MAITRAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA Badasahi 5452 2404044WL11508 Credited 10/01/2013   10 SIRISH CHANDRA MOHANTA OR-04-044-028-001/26086 OTHER MAITRAPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA Badasahi 5452 2404044WL11508 Credited 10/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60