Muster Roll No. : 4410	Date From : 20/03/2013    Date To : 26/03/2013	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.  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 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 HADDIANI(Wife) OR-12-018-004-006/9008 SC RANIGAM P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   2 PRAKASHA DAS(Self) OR-12-018-004-006/9009 SC RANIGAM P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   3 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   4 K.KANTAMA REDDY OR-12-018-004-006/32186 OTHER RANIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL22278 Credited 30/03/2013   5 DASRATHI(Self) OR-12-018-004-006/8982 SC RANIGAM P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL22278 Credited 30/03/2013   6 K. LAKMI OR-12-018-004-006/8985 OTHER RANIGAM P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL22278 Credited 30/03/2013   7 JITENDRA KUMAR DAS(Son) OR-12-018-004-006/8982 SC RANIGAM P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL22278 Credited 30/03/2013   8 PANKAJA DAS(Daughter-in-Law) OR-12-018-004-006/8983 SC RANIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL22278 Credited 30/03/2013   9 CHAILA(Wife) OR-12-018-004-006/8982 SC RANIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL22278 Credited 30/03/2013   10 SANTI(Daughter) OR-12-018-004-006/9006 SC RANIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL22278 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54