Muster Roll No. : 1147	Date From : 07/06/2013    Date To : 13/06/2013	Sanction No. : 2083    Sanction Date : 01/04/2012
Work Code : 2415005027/WH/3048194	Work Name : Imp of Remenda Kata.

Measurement Book Detail

MB NO.  8        Page NO.  45

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 Chhanda Charan Dhurua(Self) OR-15-005-027-002/31012 ST Remenda P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01362 Credited 08/08/2013   2 Sita Dhurua(Wife) OR-15-005-027-002/31012 ST Remenda P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01362 Credited 08/08/2013   3 Adeswar Majhi OR-15-005-027-002/9927 SC Remenda P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01362 Credited 08/08/2013   4 Maithili Majhi OR-15-005-027-002/9927 SC Remenda P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01362 Credited 08/08/2013   5 Ramesh Rana OR-15-005-027-002/10048 OTHER Remenda P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01362 Credited 08/08/2013   6 Prasanta Majhi OR-15-005-027-002/9927 SC Remenda P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01362 Credited 08/08/2013   7 Uttra Dhurua OR-15-005-027-002/10294 ST Remenda P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL01362 Credited 08/08/2013   8 Ahalya Majhi OR-15-005-027-002/9927 SC Remenda P P P P P P 6 143 858 0 0 858 REMANDA 768234 REMANDA 2415005WL01362 Credited 08/08/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 2574 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48