Muster Roll No. : 4713	Date From : 19/12/2013    Date To : 25/12/2013	Sanction No. : 1462/2013     Sanction Date : 02/02/2013
Work Code : 2412016/RC/2348782	Work Name : ptr Tur Imp Of Road from Limigaon PMGSY Road to Pa

Measurement Book Detail

MB NO.  479        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 USHA(Wife) OR-12-016-023-024/21994 ST PANIPATA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL13452 Credited 18/01/2014   2 PARAKHITA OR-12-016-023-024/21996 ST PANIPATA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL13452 Credited 18/01/2014   3 SIBARAMA OR-12-016-023-024/21997 ST PANIPATA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL13452 Credited 18/01/2014   4 KURESH OR-12-016-023-024/22002 ST PANIPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL13452 Credited 18/01/2014   5 BARIK(Self) OR-12-016-023-024/22000 ST PANIPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL13452 Credited 18/01/2014   6 KASI(Self) OR-12-016-023-024/22004 ST PANIPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL13452 Credited 18/01/2014   7 SATYA BISOYI(Self) OR-12-016-023-024/21995 ST PANIPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL13452 Credited 18/01/2014   8 DANDASI OR-12-016-023-024/21999 ST PANIPATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL13452 Credited 18/01/2014   9 PUNIA(Self) OR-12-016-023-024/22003 ST PANIPATA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL13452 Credited 18/01/2014   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54