Muster Roll No. : 6796	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 11461/2013    Sanction Date : 02/02/2013
Work Code : 2412016/RC/2348784	Work Name : Ptr Khari Imp Of Road from Kharianalo to Jadimohul

Measurement Book Detail

MB NO.  467        Page NO.  146

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 TRINATHA NAIK(Self) OR-12-016-014-017/10791 SC PANKALA P P P P P P 6 126 756 0 0 756       2412016WL20765 Credited 25/03/2013   2 J.KESHAV OR-12-016-014-014/11069 OTHER MUKUNDAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   3 KUNTULA GOUDA OR-12-016-014-015/10170 OTHER NILADRICHANDRAPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   4 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   5 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 1512 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30