Muster Roll No. : 2939	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : 1336/2013    Sanction Date : 10/02/2013
Work Code : 2405009011/RC/2344721	Work Name : Imp. of Road from Amrutapur Panigrahi Sahi to Moha

Measurement Book Detail

MB NO.  2        Page NO.  158

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 Rajendra(Son) OR-05-009-011-003/16822 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756       2405009WL07358 Credited 30/03/2013   2 GANAGDHARA OR-05-009-011-003/16838 OTHER AMRUTPUR P 1 126 126 0 0 126       2405009WL07358 Credited 30/03/2013   3 KAILASH OR-05-009-011-003/16839 OTHER AMRUTPUR P 1 126 126 0 0 126       2405009WL07358 Credited 30/03/2013   4 PARSURAM OR-05-009-011-003/16851 SC AMRUTPUR P 1 126 126 0 0 126       2405009WL07358 Credited 30/03/2013   5 RAMAKNATA OR-05-009-011-003/16843 OTHER AMRUTPUR P 1 126 126 0 0 126 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL07358 Credited 30/03/2013   6 UMAKNATA OR-05-009-011-003/16821 OTHER AMRUTPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL07358 Credited 30/03/2013   7 HEMANTA OR-05-009-011-003/16837 SC AMRUTPUR P 1 126 126 0 0 126 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL07358 Credited 30/03/2013   8 SANTILATA OR-05-009-011-003/16823 OTHER AMRUTPUR P 1 126 126 0 0 126 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL07358 Credited 30/03/2013   9 BASANTI OR-05-009-011-003/16845 OTHER AMRUTPUR P 1 126 126 0 0 126 KALINGA GRAMYA BANK PURUSOTTAMPUR-BALASORE UCBA0RRBKGB 2405009WL07358 Credited 30/03/2013   Daily Attendence 9 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 2394 Average Per labour 266

Total man days : 19