Muster Roll No. : 497	Date From : 02/05/2013    Date To : 07/05/2013	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/IF-Others/60409	Work Name : Excavation of Mo Pokhari of Sri Abhimany Mohapatra

Measurement Book Detail

MB NO.  357        Page NO.  143

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 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 PRABHAT MAJHI OR-13-001-016-004/13221 OTHER FULABARI P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   2 GANDU CHARAN PALEI OR-13-001-016-005/13345 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   3 ABHIMANYU MAHAPATRA OR-13-001-016-005/13305 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   4 KANAK MAHAPATRA OR-13-001-016-005/13301 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   5 BULARANI MAHAPATRA OR-13-001-016-005/13301 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   6 RANJAN MAJHI OR-13-001-016-004/13221 OTHER FULABARI P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   7 RAJA NAYAK OR-13-001-016-003/13195 SC CHADHEYA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   8 SUSHILA MAJHI OR-13-001-016-004/13221 OTHER FULABARI P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   9 NILAMADHAB MAHAPATRA OR-13-001-016-005/13301 OTHER TITIPA P P P P P P 6 143 858 0 0 858 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL01007 Credited 29/08/2013   10 BANAMBER NAYAK OR-13-001-016-004/13229 OTHER FULABARI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL01007 Credited 29/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60