Muster Roll No. : 956	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 KAMINI DALEI(Mother) OR-21-005-030-001/36215 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   2 BASANTA DEHURY OR-21-005-030-001/5891 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   3 KANAKA PRADHAN OR-21-005-030-001/6069 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL01550 Credited 25/06/2013   4 BILASH DALEI OR-21-005-030-001/5928 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA 2421005WL01550 Credited 25/06/2013   5 SANTANA KUMAR SAHU(Husband) OR-21-005-030-001/36225 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA 2421005WL01550 Credited 25/06/2013   6 SABIT SAHU(Wife) OR-21-005-030-001/6008 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Credited 25/06/2013   7 RAMESH SAHU(Husband) OR-21-005-030-001/6084 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Credited 25/06/2013   8 RAJKISHOR PRADHAN OR-21-005-030-001/5903 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Rejected 25/06/2013   9 HATIA DALEI OR-21-005-030-001/5928 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Credited 25/06/2013   10 ARAKSHITA SAHU(Self) OR-21-005-030-001/36216 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Credited 25/06/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 0 Amount Paid Other 6435

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

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

Total man days : 50