Muster Roll No. : 3511	Date From : 05/02/2013    Date To : 11/02/2013	Sanction No. : 944    Sanction Date : 03/01/2013
Work Code : 2412018022/OP/89132	Work Name : Constn of Village Playground at Village Khatadi, Sama Gp

Measurement Book Detail

MB NO.  02        Page NO.  134

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 KANTI OR-12-018-022-002/32920 SC KHATADI P P P P P P 6 84 504 0 0 504 ANDHRA BANK SIKULA 0694 2412018WL17091 Credited 19/02/2013   2 jutia behera(Self) OR-12-018-022-002/32927 SC KHATADI P P P P P P 6 84 504 0 0 504 ANDHRA BANK SIKULA 0694 2412018WL17091 Credited 19/02/2013   3 LABANYA(Wife) OR-12-018-022-002/4693 SC KHATADI P P P P P P 6 84 504 0 0 504 ANDHRA BANK SIKULA 0694 2412018WL17091 Credited 19/02/2013   4 SABITRI(Wife) OR-12-018-022-002/4697 SC KHATADI P P P P P P 6 84 504 0 0 504 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL17091 Credited 19/02/2013   5 JAMBHU(Wife) OR-12-018-022-002/32917 SC KHATADI P P P P P P 6 84 504 0 0 504 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL17091 Credited 19/02/2013   6 RAJANI BEHERA(Self) OR-12-018-022-002/33023 SC KHATADI P P P P P P 6 84 504 0 0 504 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL17091 Credited 19/02/2013   7 HINA BEHERA OR-12-018-022-002/32919 SC KHATADI P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA KODALA 1336 2412018WL17091 Credited 19/02/2013   8 SAMBARIA OR-12-018-022-002/32925 SC KHATADI P P P P P P 6 84 504 0 0 504 INDIAN OVERSEAS BANK Purushottampur 2560 2412018WL17091 Credited 19/02/2013   9 BHAGABAN BEHERA(Husband) OR-12-018-022-002/33022 SC KHATADI P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL17091 Credited 19/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 504

Total man days : 54