Muster Roll No. : 775	Date From : 16/05/2015    Date To : 22/05/2015	Sanction No. : FS-2410/2013    Sanction Date : 01/04/2013
Work Code : 2417007/WH/3068650	Work Name : Renovation of Sahaji Patana Tank

Measurement Book Detail

MB NO.  40/12-13        Page NO.  180

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 RAJENDRA NAYAK(Self) OR-17-007-027-001/15902 OTHER NADIGAON P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL000269 Credited 10/06/2015   2 SRIRAM DAS OR-17-007-027-001/25001 SC NADIGAON P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL000269 Credited 10/06/2015   3 SACHIDANANDA NAYAK OR-17-007-027-001/401651573 OTHER NADIGAON P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL000269 Credited 10/06/2015   4 SUDARSAN KHILAR OR-17-007-027-001/25006 OTHER NADIGAON P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL000269 Credited 10/06/2015   5 SUBODHA KU. BEHERA(Self) OR-17-007-027-001/15904 OTHER NADIGAON P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL000269 Credited 10/06/2015   6 MANOJ KUMAR SUTAR(Brother) OR-17-007-027-001/15943 OTHER NADIGAON P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL000269 Credited 10/06/2015   7 RABINARAYAN SUTAR(Brother) OR-17-007-027-001/15943 OTHER NADIGAON P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL000269 Credited 10/06/2015   8 UPENDRA KU PARIDA OR-17-007-027-001/401651641 OTHER NADIGAON P P P P P P 6 174 1044 0 0 1044 UCO BANK DHUSURI 2417007WL000269 Credited 10/06/2015   9 BHAGIRATHI BEHERA OR-17-007-027-001/15990 OTHER NADIGAON P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL000269 Credited 10/06/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54