Muster Roll No. : 880	Date From : 24/04/2013    Date To : 30/04/2013	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 KUNTULA NAYAK OR-12-016-014-022/10308 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756       2412016WL01787 Credited 28/05/2013   2 PADMA OR-12-016-014-022/10309 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   3 RAMESHA NAYAK OR-12-016-014-022/10311 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   4 BANKI OR-12-016-014-022/10313 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   5 PURNA OR-12-016-014-022/10301 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   6 HEMA NAYAK OR-12-016-014-022/10302 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   7 RAJU OR-12-016-014-022/10304 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   8 TLASI NAYAK(Self) OR-12-016-014-022/10305 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   9 SA MBARU NAYAK OR-12-016-014-022/10306 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   10 LINGA NAYAK OR-12-016-014-022/10307 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60