Muster Roll No. : 7167	Date From : 22/03/2013    Date To : 28/03/2013	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 DINABANDHU(Self) OR-12-016-014-022/90021 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756       2412016WL22069 Credited 30/03/2013   2 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 2412016WL22069 Credited 30/03/2013   3 RAMESHA NAYAK OR-12-016-014-022/10311 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   4 BANKI OR-12-016-014-022/10313 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   5 GOLAPI(Wife) OR-12-016-014-022/10316 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   6 JHUNU OR-12-016-014-022/10322 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   7 GOBINDA SETHI OR-12-016-014-022/10323 SC SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   8 NARAYANA(Self) OR-12-016-014-022/10336 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   9 P.DAMAYANTI OR-12-016-014-022/10341 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   10 SANYA(Brother) OR-12-016-014-022/10344 OTHER SRIRAMPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL22069 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

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

Total man days : 60