Muster Roll No. : 2878	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : FS-RC-0273    Sanction Date : 05/12/2013
Work Code : 2412021015/RC/2365410	Work Name : 2013-14 GP Clearance of Debris from Rural Road of

Measurement Book Detail

MB NO.  01        Page NO.  127

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 BISHNUPRIYA OR-12-021-015-002/1783 OTHER GANGADHARAPUR (NAIBANDH P P P P P P 6 133.72 802.32 0 0 802.32 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL18096 Credited 18/03/2014   2 LAXMI OR-12-021-015-002/1796 OTHER GANGADHARAPUR (NAIBANDH P P P P P P 6 133.72 802.32 0 0 802.32 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL18096 Credited 18/03/2014   3 DAMADARA OR-12-021-015-002/1802 OTHER GANGADHARAPUR (NAIBANDH P P P P P P 6 133.72 802.32 0 0 802.32 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL18096 Credited 18/03/2014   4 PRASANTA OR-12-021-015-002/1802 OTHER GANGADHARAPUR (NAIBANDH P P P P P P 6 133.72 802.32 0 0 802.32 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL18096 Credited 18/03/2014   5 PRADEEP OR-12-021-015-002/1802 OTHER GANGADHARAPUR (NAIBANDH P P P P P P 6 133.72 802.32 0 0 802.32 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL18096 Credited 18/03/2014   6 PRATAPA OR-12-021-015-002/1802 OTHER GANGADHARAPUR (NAIBANDH P P P P P P 6 133.72 802.32 0 0 802.32 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL18096 Credited 18/03/2014   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4813.92

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

Total Cash payment(In Rs.) Cash 4813.92 Average Per labour 802.32

Total man days : 36