Muster Roll No. : 1013	Date From : 24/04/2013    Date To : 30/04/2013	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.  3        Page NO.  12

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 KAILASH SAHU OR-17-004-030-003/24862 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   2 MAYADHARA BEHERA OR-17-004-030-003/459543 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   3 DAYANIDHI NAYAK OR-17-004-030-003/459549 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   4 AVIMANYU SAHU OR-17-004-030-003/461811 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   5 BASANTA KUMAR SAHU(Son) OR-17-004-030-003/465806 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   6 SABITRI BEHERA OR-17-004-030-003/465837 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   7 AKSHAYA KUMAR NAYAK OR-17-004-030-003/465186 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00500 Credited 08/05/2013   8 SAMBHUNATH SETHI OR-17-004-030-003/461807 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00500 Credited 08/05/2013   9 RANGALATA NAYAK OR-17-004-030-003/461810 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL00500 Credited 08/05/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54