Muster Roll No. : 41	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 1518/2013    Sanction Date : 07/05/2013
Work Code : 2414008010/WH/3061785	Work Name : Imp. Of Patramunda,Ainlabahal

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MOHAN BISI OR-14-008-010-001/14327 ST AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   2 GUJURAT MAHANANDA OR-14-008-010-001/14371 SC AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   3 BIJILI MAHANANDA OR-14-008-010-001/14371 SC AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   4 PITAMBARA MAHAKUR OR-14-008-010-001/14380 ST AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   5 BUI MAHAKUR OR-14-008-010-001/14380 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   6 MANGALU TANDI OR-14-008-010-001/14372 SC AINLABAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL00510 Credited 07/06/2013   7 DULABHA MAHAKUR OR-14-008-010-001/14415 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   8 KANAK BHUA OR-14-008-010-001/14359 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   9 KABI BISI OR-14-008-010-001/14322 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   10 SUKANTI BISI OR-14-008-010-001/14322 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5148 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60