Muster Roll No. : 1822	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 37    Sanction Date : 31/05/2011
Work Code : 2413001/IF-Others/158553	Work Name : Excavation of Sri Mrutunjaya Pradhan /O:- Budhinat

Measurement Book Detail

MB NO.  373        Page NO.  67

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 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 DRUBA MAHARANA OR-13-001-019-006/15513 OTHER SIALA P P P P P P 6 126 756 0 0 756       2413001WL01312 31/07/2012   2 KEBAKI MAHARANA OR-13-001-019-006/15514 OTHER SIALA P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL01312 31/07/2012   3 MRUTRUNJAY PRADHAN OR-13-001-019-006/15517 OTHER SIALA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01312 31/07/2012   4 NABAGHANA MAHARANA OR-13-001-019-006/15513 OTHER SIALA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01312 31/07/2012   5 MAMI MAHARANA OR-13-001-019-006/15513 OTHER SIALA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01312 31/07/2012   6 DEBARAJ MAHARANA OR-13-001-019-006/15514 OTHER SIALA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01312 31/07/2012   7 SAILABALA MAHARANA OR-13-001-019-006/15514 OTHER SIALA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01312 31/07/2012   8 PRABIR BISWAL OR-13-001-019-006/15503 OTHER SIALA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE 8215 2413001WL01312 31/07/2012   9 SASHIMANI BEWA OR-13-001-019-006/15503 OTHER SIALA P P P P P P 6 126 756 0 0 756 SIALA 752030 SIALA 2413001WL01312 31/07/2012   10 BISWANATH MAHARANA OR-13-001-019-006/15514 OTHER SIALA P P P P P P 6 126 756 0 0 756 SIALA 752030 SIALA 2413001WL01312 31/07/2012   Daily Attendence 10 10 10 10 10 10

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