Muster Roll No. : 882	Date From : 24/04/2013    Date To : 30/04/2013	Sanction No. : 1420/2013    Sanction Date : 18/01/2013
Work Code : 2412016014/RC/2345659	Work Name : Ptr Khari Imp of road from Srirampur to Panchabruk

Measurement Book Detail

MB NO.  1        Page NO.  47

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 P NILAMANI(Self) OR-12-016-014-022/90029 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756       2412016WL01787 Credited 28/05/2013   2 BABULA(Self) OR-12-016-014-022/90064 ST SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   3 MANI(Wife) OR-12-016-014-022/90066 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   4 SABITA(Daughter) OR-12-016-014-022/90067 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   5 JUDHISTHIRA(Son) OR-12-016-014-022/10348 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   6 TRILOCHAN(Self) OR-12-016-014-022/90022 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   7 SANTOSH(Self) OR-12-016-014-022/90023 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   8 ANANTA(Self) OR-12-016-014-022/90024 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL01787 Credited 28/05/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 756 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48