Muster Roll No. : 179	Date From : 03/05/2013    Date To : 09/05/2013	Sanction No. : FS/3056387    Sanction Date : 31/01/2013
Work Code : 2420005006/WH/3056387	Work Name : Renovation of Haladigadia Tank

Measurement Book Detail

MB NO.  1        Page NO.  74

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 Padan Das OR-20-005-006-001/5554 OTHER Rachipur P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286 2420005WL00691 Credited 10/05/2013   2 Biswambar Mahal OR-20-005-006-001/5937 OTHER Rachipur P P P P P P 6 143 858 0 0 858 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005WL00691 Credited 10/05/2013   3 Babu Dalai OR-20-005-006-002/5679 SC Daniabar P P P P P P 6 143 858 0 0 858 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005WL00691 Credited 10/05/2013   4 Harihar Mallik OR-20-005-006-002/5735 SC Daniabar P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Jajpur Road PUNB0132510 2420005WL00691 Credited 10/05/2013   5 Satyaranjan Jena OR-20-005-006-001/5920 OTHER Rachipur P P P P P P 6 143 858 0 0 858 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005WL00691 Credited 10/05/2013   6 Parthasarathi Parida OR-20-005-006-001/5528 OTHER Rachipur P P P P P P 6 143 858 0 0 858 JAJPUR ROAD 755019 RACHHIPUR 2420005WL00691 Credited 10/05/2013   7 Hemanta Jena OR-20-005-006-001/5917 OTHER Rachipur P P P P P P 6 143 858 0 0 858 RACHHIPUR 755019 RACHHIPUR 2420005WL00691 Credited 10/05/2013   8 Hrusikesh Mallik OR-20-005-006-001/5423 SC Rachipur P P P P P P 6 143 858 0 0 858 RACHHIPUR 755019 RACHHIPUR 2420005WL00691 Credited 10/05/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 4290

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

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

Total man days : 48