Muster Roll No. : 1203	Date From : 09/05/2013    Date To : 15/05/2013	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.  468        Page NO.  5

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 TRINATHA NAIK(Self) OR-12-016-014-017/10791 SC PANKALA P P P P P P 6 143 858 0 0 858       2412016WL03558 Credited 08/06/2013   2 SARATHI SABARA OR-12-016-014-011/10191 ST KHARINALA(UI) P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   3 KURESHU SABARA OR-12-016-014-011/10196 ST KHARINALA(UI) P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   4 LULI OR-12-016-014-014/10991 OTHER MUKUNDAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   5 URBASI OR-12-016-014-014/11008 SC MUKUNDAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   6 J.KESHAV OR-12-016-014-014/11069 OTHER MUKUNDAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   7 KUNTULA GOUDA OR-12-016-014-015/10170 OTHER NILADRICHANDRAPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   8 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   9 NAKULA NAYAK OR-12-016-014-017/10782 ST PANKALA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03558 Credited 08/06/2013   10 SAHADEVA SABARA OR-12-016-014-011/10199 ST KHARINALA(UI) P P P P P P 6 143 858 0 0 858 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016WL03558 Credited 08/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 4290 Amount Paid Other 2574

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

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

Total man days : 60