Muster Roll No. : 1042	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 8/2009    Sanction Date : 05/06/2009
Work Code : 2423004/RC-Earthern road/75900	Work Name : Improvement of road from Benapanjari to Anlajodi

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Birat Kumar Badajena(Brother) OR-23-004-006-003/8959 OTHER Tirimal P P P P P P 6 126 756 0 0 756       06/02/2013   2 Sarbeswar Badajena(Self) OR-23-004-006-003/8601 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 06/02/2013   3 Ananda Routray OR-23-004-006-003/8470 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 06/02/2013   4 Bansidhara Parida OR-23-004-006-003/8493 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 06/02/2013   5 Kailash Mohanty OR-23-004-006-003/8781 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 06/02/2013   6 Laxmidhar Badajena(Self) OR-23-004-006-003/8853 OTHER Tirimal P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 06/02/2013   7 Ramesh Pradhan(Self) OR-23-004-006-003/8615 OTHER Tirimal P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 06/02/2013   8 Pramoda Badajena OR-23-004-006-003/8959 OTHER Tirimal P P P P P P 6 126 756 0 0 756 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 06/02/2013   9 Mantu Patra(Self) OR-23-004-006-003/8401 OTHER Tirimal P P P P P P 6 126 756 0 0 756 BANK OF INDIA IIT BHUBANESWAR ARGUL 5119 06/02/2013   10 Rames Sahu OR-23-004-006-003/8701 OTHER Tirimal P P P P P P 6 126 756 0 0 756 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 06/02/2013   Daily Attendence 10 8 9 10 10 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60