Muster Roll No. : 6111	Date From : 03/06/2013    Date To : 09/06/2013	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.  38

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 DEEPAK KUMAR DASH OR-17-004-030-001/466466 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL02678 Credited 21/06/2013   2 MANARANJAN NAYAK(Self) OR-17-004-030-001/466430 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   3 BUDHIRAM SAHU OR-17-004-030-001/465799 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   4 SATYABHAMA NAYAK OR-17-004-030-001/465846 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL04836 Credited 10/08/2013   5 JHARANA NAYAK(Self) OR-17-004-030-001/466298 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR 2417004WL02678 Credited 21/06/2013   6 SUSANTA KUMAR DALAI(Self) OR-17-004-030-001/466432 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   7 ARJUN KU. DASH OR-17-004-030-001/465830 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL04600 Credited 29/07/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42