Muster Roll No. : 1766	Date From : 02/06/2013    Date To : 07/06/2013	Sanction No. : 82    Sanction Date : 29/05/2012
Work Code : 2413001019/WH/3051024	Work Name : Ren. of Alekhana Tank

Measurement Book Detail

MB NO.  10        Page NO.  58

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 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 PRAMILA DAS OR-13-001-019-004/15341 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   2 SUKESH NAYAK OR-13-001-019-004/15345 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   3 BALLABH MAJHI OR-13-001-019-004/15349 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   4 BABULA DAS OR-13-001-019-004/15357 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   5 KARTIKA MAJHI OR-13-001-019-004/15358 SC MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   6 HEMANT TRIPATHI OR-13-001-019-004/15364 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003312   7 RANJITA TRIPATHI OR-13-001-019-004/15364 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   8 PABITRA MOHAN DAS OR-13-001-019-004/15365 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   9 SARMISTHA DAS OR-13-001-019-004/15365 OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL00632 Credited 22/07/2013   10 RAJAKISHOR DAS OR-13-001-019-004/15360 SC MORADA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL00632 Credited 22/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60