Muster Roll No. : 7322	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : FS-1001/2013    Sanction Date : 21/01/2013
Work Code : 2412006/RC/2344413	Work Name : Mahanadapur-Const.of Culvert at Khurigam of Baghal

Measurement Book Detail

MB NO.  306        Page NO.  84

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 JAMBU NAHAK OR-12-006-012-002/5192 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756       2412006WL22537 Credited 04/04/2013   2 GAJANDRA NAHAK OR-12-006-012-002/5192 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756       2412006WL22537 Credited 04/04/2013   3 ENDUMOTI NAHAK OR-12-006-012-002/5194 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22537 Credited 04/04/2013   4 ANJONA NAHAK OR-12-006-012-002/5196 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22537 Credited 04/04/2013   5 BHOKOLI NAHAK OR-12-006-012-002/5173 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22537 Credited 04/04/2013   6 SAROJINI NAHAK OR-12-006-012-002/5179 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22537 Credited 04/04/2013   7 CHINTA NAHAK OR-12-006-012-002/5187 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22537 Credited 04/04/2013   8 BARAJA PRADHAN OR-12-006-012-002/5189 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL22537 Credited 04/04/2013   9 DANDAPANI RAULO OR-12-006-012-002/5166 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL22537 Credited 04/04/2013   10 SUSHILA NAHAK OR-12-006-012-002/5162 OTHER KHURIGAM P P P P P P 6 126 756 0 0 756 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006WL22537 Credited 04/04/2013   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 7560

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

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

Total man days : 60