Muster Roll No. : 8031	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 53    Sanction Date : 15/12/2011
Work Code : 2421007017/RC/2324933	Work Name : Imp. of road from Mahurapani to PWD road

Measurement Book Detail

MB NO.  3        Page NO.  28

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 Hira Naik OR-21-007-017-007/17395 SC Mahurapani P P P P P P 6 126 756 0 0 756       2421007WL05950 Credited 10/03/2013   2 Kanchan Naik OR-21-007-017-007/17391 SC Mahurapani P P P P P P 6 126 756 0 0 756 PALLAHARA 759119 PALLAHARA 2421007WL05950 Credited 10/03/2013   3 Bhanumati Naik OR-21-007-017-007/17391 SC Mahurapani P P P P P P 6 126 756 0 0 756 PALLAHARA 759119 PALLAHARA 2421007WL05950 Credited 10/03/2013   4 Bijuli Naik OR-21-007-017-007/17395 SC Mahurapani P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL05950 Credited 10/03/2013   5 Suresha Naik OR-21-007-017-007/17394 SC Mahurapani P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   6 Anita Naik OR-21-007-017-007/17394 SC Mahurapani P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   7 Bholeswar Naik OR-21-007-017-007/17396 SC Mahurapani P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL05950 Credited 10/03/2013   8 Kuntala Nayak OR-21-007-017-007/17390 ST Mahurapani P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL05950 Credited 10/03/2013   9 Bhubana Naik OR-21-007-017-007/17391 SC Mahurapani P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL05950 Credited 10/03/2013   10 Dukhabandhu Naik OR-21-007-017-007/17395 SC Mahurapani P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL05950 Credited 10/03/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 756 Amount Paid Other 0

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

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

Total man days : 60