Muster Roll No. : 498	Date From : 02/05/2013    Date To : 07/05/2013	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/IF-Others/60409	Work Name : Excavation of Mo Pokhari of Sri Abhimany Mohapatra

Measurement Book Detail

MB NO.  357        Page NO.  143

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 SAGARIKA MOHAPATRA OR-13-001-016-005/13462 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   2 JHADESWAR JENA OR-13-001-016-005/13483 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   3 HAREKRUSHNA PRADHAN OR-13-001-016-005/13372 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   4 SHASHIREKHA PALEI OR-13-001-016-005/13345 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   5 MAMATA JENA OR-13-001-016-005/13426 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   6 AMARESH KUMAR JENA OR-13-001-016-005/13361 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   7 BULAMANI JENA OR-13-001-016-005/13426 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   8 MALLI PRADHAN OR-13-001-016-005/13372 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   9 BHANUMATI JENA OR-13-001-016-005/13483 OTHER TITIPA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL01007 Credited 29/08/2013   10 PUSPALATA JENA OR-13-001-016-005/13455 OTHER TITIPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL01007 Credited 29/08/2013   Daily Attendence 10 10 10 10 10 10

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