Muster Roll No. : 957	Date From : 11/06/2013    Date To : 15/06/2013	Sanction No. : 73/1.00    Sanction Date : 07/01/2013
Work Code : 2421005030/WH/3060301	Work Name : RENOVATION OF KADALI BANDHA

Measurement Book Detail

MB NO.  4        Page NO.  48

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 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 RABINDRA PRADHAN OR-21-005-030-001/6217 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 INDIA POST PAYMENTS BANK ANGUL IPOS0000001 2421005WL01550 Credited 25/06/2013   2 CHANCHALA BEHERA OR-21-005-030-001/6233 ST SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   3 MAHARGI BEHRRA OR-21-005-030-001/6114 ST SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   4 KARUNA BEHERA OR-21-005-030-001/6115 ST SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   5 KANTI BEHERA OR-21-005-030-001/6123 SC SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   6 JIORANJALI SAHU OR-21-005-030-001/6143 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   7 BENUDHAR SAHU OR-21-005-030-001/6192 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK MAIN BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   8 BASANTA SAHU OR-21-005-030-001/6262 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Credited 25/06/2013   9 GANESWAR SAHU OR-21-005-030-001/6326 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Credited 25/06/2013   10 SATYARANJAN SAHU(Son) OR-21-005-030-001/6156 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA CHENNADIPADA 2421005WL01550 Credited 25/06/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 2145 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50