Muster Roll No. : 6792	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 SIMANCHALA SAHU OR-12-016-014-010/11298 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756       2412016WL20765 Credited 25/03/2013   2 D.SUNILA KUMARA OR-12-016-014-010/11312 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756       2412016WL20765 Credited 25/03/2013   3 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   4 PRAKASH CH. SAHU OR-12-016-014-010/11180 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   5 DIVAKARA OR-12-016-014-010/11188 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   6 RAGHUNATHA BEHERA(Self) OR-12-016-014-010/11200 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   7 BIBHUTI BHUSNA OR-12-016-014-010/11251 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   8 KRUSHNA PRADHAN OR-12-016-014-010/11265 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   9 SRIDHARA PRADHAN OR-12-016-014-010/11375 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL20765 Credited 25/03/2013   10 LULI PRAHDAN(Self) OR-12-016-014-010/11360 OTHER KHARIGUDA P P P P P P 6 126 756 0 0 756 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016WL20765 Credited 25/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60