Muster Roll No. : 5664	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/RC-Metal First coat/108450	Work Name : Imp. of Road from Manikhunti to Uthanikuda Via Badajora

Measurement Book Detail

MB NO.  373        Page NO.  148

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 SUDHIR KUMAR PRADHAN OR-13-001-019-002/15040 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK Malud 64 2413001WL02174 Credited 04/05/2013   2 PANDAB TAREI OR-13-001-019-002/15044 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001WL02174 Credited 04/05/2013   3 SHATRUNGHA DAS OR-13-001-019-002/15045 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK Malud 64 2413001WL02174 Credited 04/05/2013   4 MURALI PRADHAN OR-13-001-019-002/15046 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   5 NIMEINH PRADHAN OR-13-001-019-002/15046 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   6 PRATAP PRADHAN OR-13-001-019-002/15047 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02307 10/04/2013   7 PADMA CHARAN DALEI OR-13-001-019-002/15041 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   8 JAGANNATH DALEI OR-13-001-019-002/15042 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   9 KUBER PRADHAN OR-13-001-019-002/15038 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   10 PRAHALLAD PRADHAN OR-13-001-019-002/15038 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   Daily Attendence 7 7 10 10 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40