Muster Roll No. : 5663	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/RC-Metal First coat/108450	Work Name : Imp. of Road from Manikhunti to Uthanikuda Via Badajora

Measurement Book Detail

MB NO.  373        Page NO.  148

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 TRINATH PRADHAN OR-13-001-019-002/15027 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD 64 2413001WL02174 Credited 04/05/2013   2 ABHIMANYU PRADHAN OR-13-001-019-002/15030 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD 64 2413001WL02174 Credited 04/05/2013   3 BHASI BEWA OR-13-001-019-002/15034 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 NEELACHAL GRAMYA BANK MALUD 64 2413001WL02174 Credited 04/05/2013   4 JOGI DALEI OR-13-001-019-002/15035 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   5 NARATTAM DALEI OR-13-001-019-002/15032 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   6 TRINATH DALEI OR-13-001-019-002/15029 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   7 BISWAMBER SAHU OR-13-001-019-002/15016 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   8 PURNA CHANDRA DALEI OR-13-001-019-002/15017 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   9 SUDARSAN PRADHAN OR-13-001-019-002/15025 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02174 Credited 04/05/2013   10 SUKANTA PRADHAN OR-13-001-019-002/15026 OTHER KANHEIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02174 Credited 04/05/2013   Daily Attendence 5 5 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40