Muster Roll No. : 871	Date From : 20/07/2013    Date To : 26/07/2013	Sanction No. : 8/2009    Sanction Date : 05/06/2009
Work Code : 2423004/RC-Earthern road/75900	Work Name : Improvement of road from Benapanjari to Anlajodi

Measurement Book Detail

MB NO.  1        Page NO.  150

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 Krusna Chanadra Routray OR-23-004-006-003/8293 OTHER Tirimal P P P P 4 143 572 0 0 572       2423004WL02541 Credited 01/08/2013   2 Birat Kumar Badajena(Brother) OR-23-004-006-003/8959 OTHER Tirimal P P P P 4 143 572 0 0 572       2423004WL02541 Credited 01/08/2013   3 Ajay Srichandan(Self) OR-23-004-006-007/10090 OTHER Benapanjari P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL02541 Credited 01/08/2013   4 Ananda Routray OR-23-004-006-003/8470 OTHER Tirimal P P P P 4 143 572 0 0 572 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL02541 Credited 01/08/2013   5 Laxmidhar Badajena(Self) OR-23-004-006-003/8853 OTHER Tirimal P P P P 4 143 572 0 0 572 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL02541 Credited 01/08/2013   6 Satrughana Pradhan OR-23-004-006-003/8305 OTHER Tirimal P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL02541 Credited 01/08/2013   7 Ramesh Pradhan(Self) OR-23-004-006-003/8615 OTHER Tirimal P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL02541 Credited 01/08/2013   8 PITABAS PRADHAN(Brother) OR-23-004-006-003/8615 OTHER Tirimal P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL02541 Credited 01/08/2013   9 Narayan Guru OR-23-004-006-007/9823 OTHER Benapanjari P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARGUL 5119 2423004WL02541 Credited 01/08/2013   10 Manoj Ku Martha OR-23-004-006-003/8603 OTHER Tirimal P P P P 4 143 572 0 0 572 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL02541 Credited 01/08/2013   Daily Attendence 10 10 10 10 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 48