Muster Roll No. : 1014	Date From : 01/05/2013    Date To : 07/05/2013	Sanction No. : FS-3268/2013    Sanction Date : 01/03/2013
Work Code : 2417004/RC/2347761	Work Name : ROAD FROM PWD ROAD TO GANDHI PITHA BUILDING AND CULVERTS

Measurement Book Detail

MB NO.  2        Page NO.  56

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 PUSPANJALI NAYAK OR-17-004-030-001/465847 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL00962 Credited 24/05/2013   2 BAIDHARA SAHU OR-17-004-030-002/24928 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR 4147 2417004WL00962 Credited 24/05/2013   3 Surendra Palai(Self) OR-17-004-030-002/466343 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00962 Credited 24/05/2013   4 Anadi Charan Sahoo OR-17-004-030-002/466348 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00962 Credited 24/05/2013   5 PRALHAD PALAI OR-17-004-030-002/24949 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00962 Credited 24/05/2013   6 PRANABANDHU SAHU OR-17-004-030-002/24961 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00962 Credited 24/05/2013   7 ARNAPURNA PALAI(Self) OR-17-004-030-002/465862 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00962 Credited 24/05/2013   8 Sumati Sahoo(Wife) OR-17-004-030-002/466342 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00962 Credited 24/05/2013   9 Kabita Palai(Wife) OR-17-004-030-002/466344 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00962 Credited 24/05/2013   10 Parbati Sahoo OR-17-004-030-002/466346 OTHER RUKUNADEIPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00962 Credited 24/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60