Muster Roll No. : 5669	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/RC-Metal First coat/108450	Work Name : Imp. of Road from Manikhunti to Uthanikuda Via Badajora

Measurement Book Detail

MB NO.  373        Page NO.  148

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 MANORAMA PRADHAN OR-13-001-019-002/15099 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL02174 Credited 04/05/2013   2 SUBASH CH. PRADHAN OR-13-001-019-002/15098 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD 64 2413001WL02174 Credited 04/05/2013   3 MAMI NAYAK OR-13-001-019-002/15096 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   4 LAXMIKANTA PRADHAN OR-13-001-019-002/15099 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   5 SHARAT CHANDRA DALEI OR-13-001-019-002/15097 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02174 Credited 04/05/2013   Daily Attendence 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 504

Total man days : 20