Muster Roll No. : 1767	Date From : 02/06/2013    Date To : 07/06/2013	Sanction No. : 82    Sanction Date : 29/05/2012
Work Code : 2413001019/WH/3051024	Work Name : Ren. of Alekhana Tank

Measurement Book Detail

MB NO.  10        Page NO.  58

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 JAYANTI DAS OR-13-001-019-004/15365 OTHER MORADA P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL00632 Credited 22/07/2013   2 SATYANARAYAN DAS OR-13-001-019-004/15396 OTHER MORADA P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL00632 Credited 22/07/2013   3 AJAY KU. DAS OR-13-001-019-004/15396 OTHER MORADA P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL00632 Credited 22/07/2013   4 LOKANATH DASH OR-13-001-019-004/15405 OTHER MORADA P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL00632 Credited 22/07/2013   5 GADADHAR SETHI OR-13-001-019-004/15380 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   6 ADIKANDA DASH OR-13-001-019-004/15384 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   7 SUMATI DASH OR-13-001-019-004/15384 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   8 KARTIKA NAYAK OR-13-001-019-004/15370 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   9 BHABAGRAHI SETHI OR-13-001-019-004/15374 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   10 BATAKRUSHNA DAS OR-13-001-019-004/15368 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

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

Total man days : 60