Muster Roll No. : 463	Date From : 16/04/2013    Date To : 22/04/2013	Sanction No. : 3060673     Sanction Date : 13/06/2012
Work Code : 2405007008/WH/3060673	Work Name : Renovation of School Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  87

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 MALATI OR-05-007-008-006/9812 SC NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00512 Credited 01/05/2013   2 SHREEDHARA JENA OR-05-007-008-006/9814 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL00512 Credited 01/05/2013   3 GANESH OR-05-007-008-006/9818 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00512 Credited 01/05/2013   4 PURNA CHANDRA JENA OR-05-007-008-006/9827 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL00512 Credited 01/05/2013   5 SANATANA OR-05-007-008-006/9810 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00512 Credited 01/05/2013   6 PRABHAKAR MOHANTY(Self) OR-05-007-008-006/9811 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00512 Credited 01/05/2013   7 SURENDRA BEHERA OR-05-007-008-006/9823 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00512 Credited 01/05/2013   8 MAHENDRA JENA OR-05-007-008-006/9824 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00512 Credited 01/05/2013   9 AKHAYA JENA OR-05-007-008-006/9825 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL00512 Credited 01/05/2013   10 BANALATA OR-05-007-008-006/9825 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL00512 Credited 01/05/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60