Muster Roll No. : 328	Date From : 08/05/2013    Date To : 14/05/2013	Sanction No. : FS-1001/2013    Sanction Date : 21/01/2013
Work Code : 2412006/RC/2344413	Work Name : Mahanadapur-Const.of Culvert at Khurigam of Baghal

Measurement Book Detail

MB NO.  312        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 DANDASI PRADHAN OR-12-006-012-002/5115 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858       2412006WL01648 Credited 29/06/2013   2 MITU NAHAK OR-12-006-012-002/5160 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   3 RUNU OR-12-006-012-002/31386 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   4 LAXMI(Wife) OR-12-006-012-002/34712 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   5 SABITRI(Wife) OR-12-006-012-002/34713 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   6 GAYATRI(Wife) OR-12-006-012-002/34724 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   7 KASINATH NAHAK OR-12-006-012-002/5055 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   8 PRASANA RAULO OR-12-006-012-002/5098 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   9 PRABHASINI RAULO OR-12-006-012-002/5098 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   10 PRATAP NAHAK OR-12-006-012-002/5107 OTHER KHURIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL01648 Credited 29/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60