Muster Roll No. : 915	Date From : 11/06/2014    Date To : 17/06/2014	Sanction No. : 05/13.03.2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3061394	Work Name : Renovation of Gadhuakata G.Panpali

Measurement Book Detail

MB NO.  23        Page NO.  65

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 Birbal Sa(Self) OR-15-002-004-002/10757 OTHER G.panpali P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL001486 Credited 08/08/2014   2 Dilip Banchhua(Self) OR-15-002-004-002/10760 OTHER G.panpali P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL001486 Credited 08/08/2014   3 Babulal Sa OR-15-002-004-002/10196 OTHER G.panpali P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bagdehi 033 2415002WL001486 Credited 08/08/2014   4 Harisachandra Karta OR-15-002-004-002/2800 OTHER G.panpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Arda 9642 2415002WL001486 Credited 08/08/2014   5 Bisakha Pujhari(Mother) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Arda 9642 2415002WL001486 Credited 08/08/2014   6 Goutam Pujhari(Self) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA Arda 9642 2415002WL001486 Credited 08/08/2014   7 Puspanjali Sa(Self) OR-15-002-004-002/10813 OTHER G.panpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL001486 Credited 08/08/2014   8 Banita Munda(Wife) OR-15-002-004-002/10765 SC G.panpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL001486 Credited 08/08/2014   9 Satyabati Sa(Self) OR-15-002-004-002/10788 OTHER G.panpali P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Bagdehi 033 2415002WL001486 Credited 08/08/2014   10 Rebati Makar(Wife) OR-15-002-004-002/10754 OTHER G.panpali P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL001486 Credited 08/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 8856

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60