Muster Roll No. : 6553	Date From : 16/03/2013    Date To : 22/03/2013	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.  305        Page NO.  29

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 SUKANTA SAHU OR-12-006-012-003/4629 OTHER MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20563 Credited 30/03/2013   2 BAURIBANDU BEHERA OR-12-006-012-003/4644 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20563 Credited 30/03/2013   3 JURIA BEHERA OR-12-006-012-003/4669 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20563 Credited 30/03/2013   4 DASARATHI BEHERA OR-12-006-012-003/4670 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20563 Credited 30/03/2013   5 HARIHAR BEHERA OR-12-006-012-003/4679 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20563 Credited 30/03/2013   6 SUKADEV DAS OR-12-006-012-003/4692 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20563 Credited 30/03/2013   7 MANASA DAS OR-12-006-012-003/4719 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20563 Credited 30/03/2013   8 RABINDRA PATRA(Son) OR-12-006-012-003/4542 OTHER MAHANADAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL20563 Credited 30/03/2013   9 BANGALI BEHERA OR-12-006-012-003/4539 SC MAHANADAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006WL20563 Credited 30/03/2013   10 SUKADEBA SAHU OR-12-006-012-003/4626 OTHER MAHANADAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL20563 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 2268

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

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

Total man days : 60