Muster Roll No. : 3489	Date From : 02/12/2013    Date To : 08/12/2013	Sanction No. : 973/2013    Sanction Date : 15/03/2013
Work Code : 2412018004/WH/3061514	Work Name : Renovation of Nua bandha at Benipur

Measurement Book Detail

MB NO.  5        Page NO.  77

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 B. DHANU OR-12-018-004-004/8914 OTHER INAM TENTULIA P P P P P P 6 130 780 0 0 780       2412018WL11805 Credited 20/12/2013   2 HARIHARA(Son) OR-12-018-004-004/8933 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780       2412018WL11805 Credited 20/12/2013   3 KHALLI(Self) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   4 DURYADHANA(Self) OR-12-018-004-004/8932 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   5 S. PUNNI OR-12-018-004-004/8910 OTHER INAM TENTULIA P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL11805 Credited 20/12/2013   6 INDIRA(Wife) OR-12-018-004-004/8932 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL11805 Credited 20/12/2013   7 ANNU(Wife) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL11805 Credited 20/12/2013   8 HIRRA(Wife) OR-12-018-004-004/8929 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL11805 Credited 20/12/2013   9 JHADIA(Self) OR-12-018-004-004/8930 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL11805 Credited 20/12/2013   10 LAKMI(Wife) OR-12-018-004-004/8930 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL11805 Credited 20/12/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60