Muster Roll No. : 5676	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/RC-Metal First coat/108450	Work Name : Imp. of Road from Manikhunti to Uthanikuda Via Badajora

Measurement Book Detail

MB NO.  373        Page NO.  148

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 BILASHI PRADHAN(Wife) OR-13-001-019-002/15085 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL02174 Credited 10/04/2013   2 BANKANIDHI DAS OR-13-001-019-002/15089 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK Malud 64 2413001WL02174 Credited 10/04/2013   3 AIBAN DAS OR-13-001-019-002/15090 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK Malud 64 2413001WL02174 Credited 10/04/2013   4 PRADIP KUMAR NAYAK OR-13-001-019-002/15093 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK Malud 64 2413001WL02174 Credited 10/04/2013   5 DURYADHAN NAYAK OR-13-001-019-002/15096 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 10/04/2013   6 SANATAN DALEI OR-13-001-019-002/15087 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 10/04/2013   7 NABA KISHORE PRADHAN OR-13-001-019-002/15088 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 10/04/2013   8 KANAK PRADHAN OR-13-001-019-002/15092 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 10/04/2013   9 LOCHAN PRADHAN OR-13-001-019-002/15092 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 10/04/2013   10 PRADIP DAS OR-13-001-019-002/15089 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02174 Credited 10/04/2013   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40