Muster Roll No. : 1506	Date From : 08/06/2013    Date To : 13/06/2013	Sanction No. : 24    Sanction Date : 13/05/2010
Work Code : 2413001/IF-Others/62557	Work Name : Excavation of Mo Pokhari of Laxman Mahapatra S/o-

Measurement Book Detail

MB NO.  402        Page NO.  170

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 SAKUNTALA MOHAPATRA(Granddaughter) OR-13-001-008-003/4815 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL01025 Credited 30/08/2013   2 SANGRAM MOHAPATRA(Son) OR-13-001-008-003/4812 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL01025 Credited 30/08/2013   3 SANJUKTA MOHAPATRA OR-13-001-008-003/4815 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL01025 Credited 30/08/2013   4 RANGA BATI MOHAPATRA(Wife) OR-13-001-008-003/4812 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL01025 Credited 30/08/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24