Muster Roll No. : 4472	Date From : 24/11/2013    Date To : 30/11/2013	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.  2        Page NO.  50

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 KUNTULA NAYAK OR-12-016-014-022/10308 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750       2412016WL15810 Credited 13/02/2014   2 TRINATHA PRADHAN(Self) OR-12-016-014-022/10324 OTHER SRIRAMPUR P P P P P P 6 125 750 0 0 750       2412016WL15810 Credited 13/02/2014   3 RANI NAYAK(Self) OR-12-016-014-022/10325 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   4 GOURANGA DANDIA OR-12-016-014-022/10329 ST SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   5 SURYANARAYANA PRADHAN(Self) OR-12-016-014-022/10330 OTHER SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   6 RAMESHA NAYAK OR-12-016-014-022/10311 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   7 JHUNU OR-12-016-014-022/10322 OTHER SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   8 HEMA NAYAK OR-12-016-014-022/10302 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   9 RAJU OR-12-016-014-022/10304 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   10 LINGA NAYAK OR-12-016-014-022/10307 SC SRIRAMPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL15810 Credited 13/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 750 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60