Muster Roll No. : 2003	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : FS-1124/2010    Sanction Date : 12/04/2010
Work Code : 2417001/WH-Others/130825	Work Name : Renovation of Rahania Tank.

Measurement Book Detail

MB NO.  193        Page NO.  107

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 RAMAKANTA SAHOO(Self) OR-17-001-016-003/51835 OTHER D.S.BINDHA P P P P P P 6 143 858 0 0 858 ANDHRA BANK SAHADA ANDB0002134 2417001WL02576 Credited 21/06/2013   2 PRAFULLA NAYAK(Self) OR-17-001-016-003/51843 OTHER D.S.BINDHA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02576 Credited 21/06/2013   3 ARABINDA DASH(Self) OR-17-001-016-003/51844 OTHER D.S.BINDHA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02576 Credited 21/06/2013   4 RANJAN DHAL OR-17-001-016-004/44612 OTHER SAMIA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02576 Credited 21/06/2013   5 DIBYAPRAKASH PANIGRAHI OR-17-001-016-004/44629 OTHER SAMIA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02576 Credited 21/06/2013   6 SUBAL CH. BEHERA(Self) OR-17-001-016-003/50637 OTHER D.S.BINDHA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02576 Credited 21/06/2013   7 ASHOK KU SAHOO(Self) OR-17-001-016-003/50611 OTHER D.S.BINDHA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL02576 Credited 21/06/2013   8 BANKIM SAHOO OR-17-001-016-003/44812 OTHER D.S.BINDHA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02576 Credited 21/06/2013   9 JUDHISTIRA MUDULI OR-17-001-016-004/44585 OTHER SAMIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02576 Credited 21/06/2013   10 HEMANTA MOHANTY OR-17-001-016-004/44600 OTHER SAMIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02576 Credited 21/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60