Muster Roll No. : 1432	Date From : 09/05/2013    Date To : 15/05/2013	Sanction No. : 117/2010    Sanction Date : 31/01/2010
Work Code : 2422010012/RC-Earthern road/92521	Work Name : Imp of road from Kurubenga to GD Prasad Mundia tal

Measurement Book Detail

MB NO.  1        Page NO.  82

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 SANKARA MAGHI(Self) OR-22-010-012-001/7833 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010WL01134 Credited 29/06/2013   2 MADHU SUDANA PANDA OR-22-010-012-001/7870 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01134 Credited 29/06/2013   3 SUSAMA PANDA OR-22-010-012-001/7870 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01134 Credited 29/06/2013   4 KAHNU PANDA OR-22-010-012-001/7870 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL01134 Credited 29/06/2013   5 SANKARA DAS OR-22-010-012-001/7895 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL01134 Credited 29/06/2013   6 LATA DAS OR-22-010-012-001/7895 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL01134 Credited 29/06/2013   7 NAYANA MAGHI(Wife) OR-22-010-012-001/7833 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL01134 Credited 29/06/2013   8 BATAKRUSHNA MAGHI(Son) OR-22-010-012-001/7833 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL01134 Credited 29/06/2013   9 PRAFULA SAHU OR-22-010-012-001/7824 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL01134 Credited 29/06/2013   10 MANI SAHU OR-22-010-012-001/7824 OTHER GOBARDHANAPRASAD P P P 3 143 429 0 0 429 GD PRASAD 752063 GD PRASAD 2422010WL01134 Credited 29/06/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30