Muster Roll No. : 1167	Date From : 06/02/2013    Date To : 12/02/2013	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.  63        Page NO.  63

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       16/02/2013   2 Laxmidhar Behera OR-23-004-006-005/9078 SC Raypur Patna P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/02/2013   3 Duryodhan Pradhan(Son) OR-23-004-006-005/9216 OTHER Raypur Patna P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/02/2013   4 Ajay Srichandan(Self) OR-23-004-006-007/10090 OTHER Benapanjari P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 16/02/2013   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 16/02/2013   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 16/02/2013   7 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 16/02/2013   8 Artabandhu Das(Self) OR-23-004-006-007/9735 ST Benapanjari P P P P P P 6 126 756 0 0 756 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 16/02/2013   9 Narayan Guru OR-23-004-006-007/9823 OTHER Benapanjari P P P P P P 6 126 756 0 0 756 BANK OF INDIA IIT BHUBANESWAR ARGUL 5119 16/02/2013   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 16/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 756 Amount Paid Other 6048

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

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

Total man days : 60