Muster Roll No. : 983	Date From : 11/01/2013    Date To : 17/01/2013	Sanction No. : 49/2009    Sanction Date : 26/10/2009
Work Code : 2423004/RC-Sand Moram/83367	Work Name : Construction of road from Mahabir Mandir to Mela B

Measurement Book Detail

MB NO.  1        Page NO.  126

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 Nagendra Mohapatra OR-23-004-013-004/20911 OTHER Asrayapura P P P P 4 126 504 0 0 504       2423004WL02534 Credited 22/01/2013   2 Jitendra Mohapatra OR-23-004-013-004/20913 OTHER Asrayapura P P P P 4 126 504 0 0 504       2423004WL02534 Credited 22/01/2013   3 Pathani Swain(Self) OR-23-004-013-002/21216 OTHER Barakuda P P P P 4 126 504 0 0 504 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL02534 Credited 22/01/2013   4 Anadi Baral OR-23-004-013-002/21220 OTHER Barakuda P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL02534 Credited 22/01/2013   5 Rajani Bhoi(Wife) OR-23-004-013-002/21230 SC Barakuda P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL02534 Credited 22/01/2013   6 Dayanidhi Bhoi OR-23-004-013-002/21382 SC Barakuda P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL02534 Credited 22/01/2013   7 Purna Chandra Bhoi OR-23-004-013-002/21479 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL02534 Credited 22/01/2013   8 Bibana Bhoi OR-23-004-013-002/21479 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA Padhansahi 282810 2423004WL02534 Credited 22/01/2013   9 Birendra Mohapatra OR-23-004-013-004/20919 OTHER Asrayapura P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL02534 Credited 22/01/2013   Daily Attendence 7 6 8 8 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 40