Muster Roll No. : 44	Date From : 26/04/2013    Date To : 02/05/2013	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

Measurement Book Detail

MB NO.  3        Page NO.  42

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 KHAGESWARA KAREI OR-14-010-002-008/14694 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2414010WL00232 Credited 08/05/2013   2 BIJAYA BHOISA OR-14-010-002-008/14659 ST PURENA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL00232 Credited 08/05/2013   3 DURJYODHAN PUTA OR-14-010-002-008/14676 ST PURENA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL00426 Credited 28/05/2013   4 DALIMBA BAGARTI OR-14-010-002-008/14681 ST PURENA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL00232 Credited 08/05/2013   5 RAJENDRA BAGARTI OR-14-010-002-008/14681 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   6 AHALYA MAJHI OR-14-010-002-008/14521 OTHER PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   7 PHULASINGH MAJHI OR-14-010-002-008/14548 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   8 SUDAM KUMBHAR OR-14-010-002-008/14624 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   9 NALINI KUMBHAR(Daughter-in-Law) OR-14-010-002-008/14624 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   10 KAMSING PUTA(Son) OR-14-010-002-008/14676 ST PURENA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL00232 Credited 08/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 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