Muster Roll No. : 1695	Date From : 07/02/2013    Date To : 13/02/2013	Sanction No. : 2341750    Sanction Date : 30/01/2013
Work Code : 2405006010/RC/2341750	Work Name : Improvment of road from Gopalpur Mohanty Sahi to Soleman Adia road

Measurement Book Detail

MB NO.  1        Page NO.  27

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 UDASINI OR-05-006-010-002/30348 SC GOPALPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Olmara 4185 2405006WL05094 Credited 21/02/2013   2 SRINIBAS GHADEI OR-05-006-010-002/30332 SC GOPALPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Olmara 4185 2405006WL05094 Credited 21/02/2013   3 PURNA CH. GHADEI OR-05-006-010-002/30378 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL05094 Credited 21/02/2013   4 KAMALAKANTA GHADAI OR-05-006-010-002/30300 SC GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL05094 Credited 21/02/2013   5 DILIP KU. SINGH OR-05-006-010-002/30328 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL05094 Credited 21/02/2013   6 NAYAN GHADEI OR-05-006-010-002/30329 SC GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL05094 Credited 21/02/2013   7 PRADIP KU. SINGH OR-05-006-010-002/30331 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL05094 Credited 21/02/2013   8 KAMALA OR-05-006-010-002/30402 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Olmara 4185 2405006WL05094 Credited 21/02/2013   9 APURB GHADAI OR-05-006-010-002/30404 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Olmara 4185 2405006WL05094 Credited 21/02/2013   10 ANANTA DEY OR-05-006-010-002/30346 OTHER GOPALPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Olmara 4185 2405006WL05094 Credited 21/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60