Muster Roll No. : 6110	Date From : 03/06/2013    Date To : 09/06/2013	Sanction No. : FS-3638/2013    Sanction Date : 30/04/2013
Work Code : 2417004030/WC/1342015	Work Name : EXCAV. OF NALI FROM PADMAPUR JENA SAHI TO MUNIPADA

Measurement Book Detail

MB NO.  3        Page NO.  38

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 MURALIDHAR BEHERA OR-17-004-030-001/465151 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK PADMAPUR 4147 2417004WL02678 Credited 21/06/2013   2 BUDHIRAM SAHU OR-17-004-030-001/465586 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   3 REBATI SAHU OR-17-004-030-001/465723 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   4 KALANDI CHARAN DAS OR-17-004-030-001/465724 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   5 BANAMALI SAHU OR-17-004-030-001/465726 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   6 SARAT CH. SAHU OR-17-004-030-001/465728 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   7 NARAHARI ROUT OR-17-004-030-001/465141 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   8 AJAY KU. BEHERA OR-17-004-030-001/465143 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   9 MURALI DHAR OJHA OR-17-004-030-001/465144 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   10 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 OTHER PADMAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL02678 Credited 21/06/2013   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