Muster Roll No. : 233	Date From : 27/04/2013    Date To : 03/05/2013	Sanction No. : 10/15.03.2013    Sanction Date : 15/03/2013
Work Code : 2415002001/WH/3062364	Work Name : Renovation of Dhudibahal Demulmunda

Measurement Book Detail

MB NO.  1        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 Chaturvuja Naik OR-15-002-001-006/7711 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00161 Credited 13/05/2013   2 Bipin Bihari Sa OR-15-002-001-006/7724 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00161 Credited 13/05/2013   3 Sabal Bhoi OR-15-002-001-008/8217 ST Gambharidihi P P P P P P P 7 143 1001 0 0 1001       2415002WL00161 Credited 13/05/2013   4 Munu Dhurua OR-15-002-001-008/8220 OTHER Gambharidihi P P P P P P P 7 143 1001 0 0 1001       2415002WL00161 Credited 13/05/2013   5 Chandrabhanu Majhi(Self) OR-15-002-001-010/8057 ST Junapali P P P P P P P 7 143 1001 0 0 1001       2415002WL00161 Credited 13/05/2013   6 Gulbadan Majhi OR-15-002-001-010/8120 ST Junapali P P P P P P P 7 143 1001 0 0 1001       2415002WL00161 Credited 13/05/2013   7 Bhimsen Majhi OR-15-002-001-010/8022 ST Junapali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00161 Credited 13/05/2013   8 Judhistir Negi OR-15-002-001-008/10261 ST Gambharidihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00297 Credited 24/05/2013   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7007 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 1001

Total man days : 56