Muster Roll No. : 1201	Date From : 09/05/2013    Date To : 15/05/2013	Sanction No. : 11461/2013    Sanction Date : 02/02/2013
Work Code : 2412016/RC/2348784	Work Name : Ptr Khari Imp Of Road from Kharianalo to Jadimohul

Measurement Book Detail

MB NO.  468        Page NO.  5

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 DANDASI SAHU OR-12-016-014-010/11479 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   2 JHUNUPRADHAN OR-12-016-014-010/11507 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   3 DEBAKI OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   4 PHULA SAHU OR-12-016-014-010/23347 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   5 DANDASI(Self) OR-12-016-014-010/90025 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   6 BIJULI(Wife) OR-12-016-014-010/90029 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   7 HARA(Wife) OR-12-016-014-010/90030 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   8 LAXMI(Self) OR-12-016-014-010/90031 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   9 Kuri(Wife) OR-12-016-014-010/90041 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   10 BIPRA MULI(Self) OR-12-016-014-010/90045 OTHER KHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60