Muster Roll No. : 812	Date From : 07/05/2013    Date To : 13/05/2013	Sanction No. : 1468/2013    Sanction Date : 15/03/2013
Work Code : 2412016021/OP/95115	Work Name : Ptr Sur Const of Play Ground at Kanirida

Measurement Book Detail

MB NO.  2        Page NO.  28

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 RUTUPURNA OR-12-016-021-001/27458 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750       2412016WL03150 Credited 07/06/2013   2 GANDU OR-12-016-021-001/27495 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750       2412016WL03150 Credited 07/06/2013   3 NARASINGHA OR-12-016-021-001/27459 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI 2412016WL03150 Credited 07/06/2013   4 BIGNARAJA PANIGRAHI(Self) OR-12-016-021-001/27452 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI 2412016WL03150 Credited 07/06/2013   5 PADMANABHA OR-12-016-021-001/27454 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03150 Credited 07/06/2013   6 SURENDRA OR-12-016-021-001/27471 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03150 Credited 07/06/2013   7 NILANCHAL OR-12-016-021-001/27483 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03150 Credited 07/06/2013   8 RAMESHA OR-12-016-021-001/27492 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03150 Credited 07/06/2013   9 MINAKETANA OR-12-016-021-001/27493 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03150 Credited 07/06/2013   10 SIMANCHAL(Self) OR-12-016-021-001/27469 OTHER KANIRIDA P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI 2412016WL03150 Credited 07/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60