Muster Roll No. : 2567	Date From : 14/01/2013    Date To : 20/01/2013	Sanction No. : FS/RC-10-11-4    Sanction Date : 01/04/2011
Work Code : 2404066011/RC/2314950	Work Name : Const. of new Road from Sargada to Bhalukudar via Andhari

Measurement Book Detail

MB NO.  03        Page NO.  157

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 PADMALOCHAN PARIDA OR-04-066-011-008/21701 OTHER SARGADA P P P 3 126 378 0 0 378 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL14274 Credited 04/02/2013   2 PRATAP PATRA OR-04-066-011-008/21703 SC SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   3 RUKMANI MOHANTA OR-04-066-011-008/21710 OTHER SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   4 DHANANJAY MOHANTA(Self) OR-04-066-011-008/21710 OTHER SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   5 AJIT MOHANTA OR-04-066-011-008/21711 OTHER SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   6 MALATI PATRA OR-04-066-011-008/21720 SC SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   7 SUBHAKAR PATRA(Self) OR-04-066-011-008/21721 SC SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   8 GIRISH PATRA(Self) OR-04-066-011-008/21722 SC SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   9 SOMANATH PATRA(Self) OR-04-066-011-008/21726 SC SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   10 PRASANTA PARIDA OR-04-066-011-008/21694 OTHER SARGADA P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL14274 Credited 04/02/2013   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30