Muster Roll No. : 4130	Date From : 25/02/2013    Date To : 03/03/2013	Sanction No. : 213    Sanction Date : 21/02/2013
Work Code : 2404066008/RC/2345275	Work Name : Imp. of road from Sirishsahi to Tillow

Measurement Book Detail

MB NO.  9        Page NO.  180

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 NADHU DEHURI OR-04-066-008-001/18027 ST BARUBEDA P P P P P P 6 126 756 0 0 756       2404066WL23159 Credited 12/03/2013   2 LAGEN DEHUR OR-04-066-008-001/18044 ST BARUBEDA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB 2404066WL23159 Credited 12/03/2013   3 HARIHARA NAIK OR-04-066-008-001/18070 ST BARUBEDA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL23159 Credited 12/03/2013   4 ARUN NAIK OR-04-066-008-001/22541 ST BARUBEDA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANK Saraskana 1003 2404066WL23159 Credited 12/03/2013   5 PURNA CH NAIK OR-04-066-008-003/17846 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23159 Credited 12/03/2013   6 BALIMNANI NAIK OR-04-066-008-003/17868 ST DIGHI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23159 Credited 12/03/2013   7 LAXMIMANI NAIK OR-04-066-008-001/18070 ST BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23159 Credited 12/03/2013   8 PANCHU BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23159 Credited 12/03/2013   9 KRUSHNA CH NAIK OR-04-066-008-001/18040 ST BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23159 Credited 12/03/2013   10 CHANDRA MOHAN NAIK(Self) OR-04-066-008-001/22619 ST BARUBEDA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL23159 Credited 12/03/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

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

Total man days : 60