Muster Roll No. : 1012	Date From : 24/04/2013    Date To : 30/04/2013	Sanction No. : FS-3268/2013    Sanction Date : 01/03/2013
Work Code : 2417004/RC/2347761	Work Name : ROAD FROM PWD ROAD TO GANDHI PITHA BUILDING AND CULVERTS

Measurement Book Detail

MB NO.  3        Page NO.  12

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 PANCHALI BEHERA OR-17-004-030-003/24860 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858       2417004WL00500 Credited 08/05/2013   2 PREMANANDA PANDA OR-17-004-030-003/24819 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   3 BAYANI BEHERA OR-17-004-030-003/24823 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   4 BUDHIRAM BEHERA OR-17-004-030-003/24828 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   5 KAILASH SETHI OR-17-004-030-003/24832 SC KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   6 GAURI OR-17-004-030-003/24853 SC KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   7 LAXMIPRIYA OR-17-004-030-003/24859 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB 2417004WL00500 Credited 08/05/2013   8 SARAT CHANDRA BEHERA OR-17-004-030-003/24825 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00500 Credited 08/05/2013   9 SUBASINI OR-17-004-030-003/24825 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00500 Credited 08/05/2013   10 PANCHANAN BEHERA OR-17-004-030-003/24849 OTHER KAPAGADIA P P P P P P 6 143 858 0 0 858 HDFC BANK BHADRAK HDFC0001956 2417004WL00500 Credited 08/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60