Muster Roll No. : 805	Date From : 06/07/2013    Date To : 12/07/2013	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.  1        Page NO.  148

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 Bhagaban Routray OR-23-004-006-003/7936 OTHER Tirimal P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL02384 Credited 18/07/2013   2 Pandab Senapati(Self) OR-23-004-006-003/8073 OTHER Tirimal P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004WL02384 Credited 18/07/2013   3 Panchanan Routray OR-23-004-006-003/7785 OTHER Tirimal P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL02384 Credited 18/07/2013   4 Pandaba Routaray OR-23-004-006-003/7821 OTHER Tirimal P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL02384 Credited 18/07/2013   5 Bhagyarathi Pradhan(Son) OR-23-004-006-003/7928 OTHER Tirimal P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL02384 Credited 18/07/2013   6 Balaram Routray OR-23-004-006-003/7929 OTHER Tirimal P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL02384 Credited 18/07/2013   7 Chandrakala Routray OR-23-004-006-003/7936 OTHER Tirimal P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL02384 Credited 18/07/2013   8 Manaranjan Jena(Son) OR-23-004-006-003/7967 OTHER Tirimal P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR ARGUL 5119 2423004WL02384 Credited 18/07/2013   9 Chitta Ranajan Jena(Son) OR-23-004-006-003/7967 OTHER Tirimal P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL02384 Credited 18/07/2013   10 Bapina Swain(Son) OR-23-004-006-003/8167 OTHER Tirimal P P P P P P 6 143 858 0 0 858 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004WL02384 Credited 18/07/2013   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