Muster Roll No. : 1502	Date From : 01/06/2013    Date To : 06/06/2013	Sanction No. : 24    Sanction Date : 13/05/2010
Work Code : 2413001/IF-Others/62557	Work Name : Excavation of Mo Pokhari of Laxman Mahapatra S/o-

Measurement Book Detail

MB NO.  402        Page NO.  170

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 CHARAN SETHI(Self) OR-13-001-008-003/4776 SC NUAGAUN P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL01025 Credited 30/08/2013   2 MANOJ MAHAPATRA(Son) OR-13-001-008-003/4779 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL01025 Credited 30/08/2013   3 PRADWUMNA MAHAPATRA OR-13-001-008-003/4804 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL01025 Credited 30/08/2013   4 PRAMILA MAHAPATRA OR-13-001-008-003/4804 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK SATAPADA BRANCH,PURI IOBA0NGB001 2413001WL01025 Credited 30/08/2013   5 LAXMAN MOHAPATRA(Self) OR-13-001-008-003/4812 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL01025 Credited 30/08/2013   6 SINDHU SETHI(Self) OR-13-001-008-003/4794 SC NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL01025 Credited 30/08/2013   7 NABAGHAN MAHAPATRA(Self) OR-13-001-008-003/4779 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL01025 Credited 30/08/2013   8 RABI SAHOO(Wife) OR-13-001-008-003/4769 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL01025 Credited 30/08/2013   9 ISWAR SAHOO(Self) OR-13-001-008-003/4770 OTHER NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL01025 Credited 30/08/2013   10 DAYANIDHI SETHI(Son) OR-13-001-008-003/4794 SC NUAGAUN P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL01025 Credited 30/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60