Muster Roll No. : 604	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 39/2013-2014    Sanction Date : 01/05/2013
Work Code : 2420009018/RC/2356278	Work Name : IMP R&B ROAD TO KOLOTHALADANDI ROAD WITH CULVERT

Measurement Book Detail

MB NO.  5        Page NO.  61

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 Mamina Nayak OR-20-009-018-002/432 OTHER Kolathala P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL01508 Credited 19/06/2013   2 Gopinath Rout OR-20-009-018-002/433 OTHER Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   3 Gangadhar jena OR-20-009-018-002/439 OTHER Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   4 Gangadhar Das(Self) OR-20-009-018-002/427 OTHER Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   5 Madhusudan Behera(Self) OR-20-009-018-002/431 SC Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   6 Madan Nayak OR-20-009-018-002/432 OTHER Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   7 Binod Das OR-20-009-018-002/449 OTHER Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   8 Bhagaban Rout(Self) OR-20-009-018-002/453 OTHER Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   9 Kartika Sethi(Self) OR-20-009-018-002/457 SC Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   10 Mohan Khuntia OR-20-009-018-002/447 OTHER Kolathala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL01508 Credited 19/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

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

Total man days : 60