Muster Roll No. : 1188	Date From : 18/05/2014    Date To : 24/05/2014	Sanction No. : 1007/2013    Sanction Date : 22/05/2013
Work Code : 2412018/WH/3056405	Work Name : Renovation of Satakutani tank(362311)

Measurement Book Detail

MB NO.  05        Page NO.  134

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 PRKASHASH OR-12-018-004-002/9530 SC BADA BARAGAM P P P P P P 6 110 660 0 0 660       2412018WL002813 Credited 19/06/2014   2 UDBA OR-12-018-004-002/9570 OTHER BADA BARAGAM P P P P P P 6 110 660 0 0 660       2412018WL002813 Credited 19/06/2014   3 JADHIYA(Self) OR-12-018-004-002/9603 OTHER BADA BARAGAM P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL002813 Credited 19/06/2014   4 PRIMILA OR-12-018-004-002/9530 SC BADA BARAGAM P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL002813 Credited 19/06/2014   5 GANESH(Son) OR-12-018-004-002/9602 OTHER BADA BARAGAM P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL002813 Credited 19/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 660

Total man days : 30