Muster Roll No. : 6979	Date From : 15/03/2013    Date To : 21/03/2013	Sanction No. : 1420/2013    Sanction Date : 18/01/2013
Work Code : 2412016014/RC/2345659	Work Name : Ptr Khari Imp of road from Srirampur to Panchabruk

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Sanababu(Self) OR-12-016-014-023/933515 OTHER TALAPADA P P P P P P 6 126 756 0 0 756       2412016WL22069 Credited 30/03/2013   2 Sibani(Wife) OR-12-016-014-023/933516 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   3 Mamani(Wife) OR-12-016-014-023/933522 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   4 THABIR BADATYA OR-12-016-014-023/29237 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   5 Kumari(Mother) OR-12-016-014-023/933512 OTHER TALAPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 30