Muster Roll No. : 917	Date From : 17/05/2013    Date To : 23/05/2013	Sanction No. : FS-RC-001    Sanction Date : 20/04/2013
Work Code : 2412021015/RC/2353084	Work Name : GP 13-14 Const of road from PWD road to New buildi

Measurement Book Detail

MB NO.  1        Page NO.  111

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 SANTILATA OR-12-021-015-003/1494 OTHER KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   2 GOPINATH OR-12-021-015-003/1500 SC KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   3 MOCHI OR-12-021-015-003/1500 SC KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   4 BANITA OR-12-021-015-003/1500 SC KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   5 HINA OR-12-021-015-003/1507 SC KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   6 BABI OR-12-021-015-003/1507 SC KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   7 HADI(Son) OR-12-021-015-003/1508 SC KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   8 P. CHANDRAMA OR-12-021-015-003/1515 OTHER KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   9 S.SURYANARAYANA PATRA OR-12-021-015-003/27207 OTHER KURULA P P P P P P 6 108.08 648.48 0 0 648.48 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL04835 Credited 17/06/2013   10 P. PRASANTA OR-12-021-015-003/1513 OTHER KURULA P P P P P P 6 108.08 648.48 0 0 648.48 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL04835 Credited 17/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3890.88 Amount Paid ST 0 Amount Paid Other 2593.92

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

Total Cash payment(In Rs.) Cash 6484.8 Average Per labour 648.48

Total man days : 60