Muster Roll No. : 6103	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : FS-3638/2013    Sanction Date : 30/04/2013
Work Code : 2417004030/WC/1342015	Work Name : EXCAV. OF NALI FROM PADMAPUR JENA SAHI TO MUNIPADA

Measurement Book Detail

MB NO.  3        Page NO.  34

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 SUKANTI OR-17-004-030-001/24662 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   2 MINA OR-17-004-030-001/24681 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   3 MINATI OR-17-004-030-001/24684 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   4 KAMALAKANTA BEHERA OR-17-004-030-001/24702 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   5 KABITA OR-17-004-030-001/24702 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   6 RAMAMANI OR-17-004-030-001/24708 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   7 RANJIT BEHERA OR-17-004-030-001/24718 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   8 BHABAGRAHI ROUT OR-17-004-030-001/24643 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   9 JYOSNARANI OR-17-004-030-001/24643 OTHER PADMAPUR P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   10 ABANI OR-17-004-030-001/24653 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL02678 Credited 21/06/2013   Daily Attendence 0 6 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 800.8

Total man days : 56