Muster Roll No. : 7184	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : FS-1000/2013    Sanction Date : 21/01/2013
Work Code : 2412006/RC/2344412	Work Name : Mahanadapur-Const.of Culvert at Mara Gadia Bali Padara Road(12-13)

Measurement Book Detail

MB NO.  306        Page NO.  62

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 SONJAYA BEHERA OR-12-006-012-003/4488 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756       2412006WL22515 Credited 04/04/2013   2 LOKNATH BEHERA OR-12-006-012-003/4508 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006WL22515 Credited 04/04/2013   3 MANGALA BEHERA OR-12-006-012-003/4477 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22515 Credited 04/04/2013   4 SURJYA BEHERA OR-12-006-012-003/4485 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22515 Credited 04/04/2013   5 ARJUNA SAHU OR-12-006-012-003/4491 OTHER MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22515 Credited 04/04/2013   6 ANUCHAYA SAHU OR-12-006-012-003/4492 OTHER MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22515 Credited 04/04/2013   7 RAMA BEHERA OR-12-006-012-003/4494 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22515 Credited 04/04/2013   8 RAM CHANDRA BEHERA OR-12-006-012-003/4539 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22515 Credited 04/04/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48