Muster Roll No. : 660	Date From : 05/06/2013    Date To : 10/06/2013	Sanction No. : 10/15.03.2013    Sanction Date : 15/03/2013
Work Code : 2415002001/WH/3062364	Work Name : Renovation of Dhudibahal Demulmunda

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Ganesh Gardia OR-15-002-001-001/8257 SC Arda P P P P P P 6 143 858 0 0 858       2415002WL00763 Credited 22/06/2013   2 Gourang Badhai OR-15-002-001-001/8343 SC Arda P P P P P P 6 143 858 0 0 858       2415002WL00763 Credited 22/06/2013   3 Uma Jaypuria OR-15-002-001-001/8345 SC Arda P P P P P P 6 143 858 0 0 858       2415002WL00763 Credited 22/06/2013   4 Kailash Podh OR-15-002-001-001/8375 OTHER Arda P P P P P P 6 143 858 0 0 858       2415002WL00763 Credited 22/06/2013   5 Kuldip Bag OR-15-002-001-001/8491 OTHER Arda P P P P P P 6 143 858 0 0 858       2415002WL00763 Credited 22/06/2013   6 Dashrath Podh OR-15-002-001-001/8499 OTHER Arda P P P P P P 6 143 858 0 0 858       2415002WL00763 Credited 22/06/2013   7 Mohan Bhoi OR-15-002-001-002/10274 ST Bhoidihi P P P P P P 6 143 858 0 0 858       2415002WL00763 Credited 22/06/2013   8 Sebatii(Wife) OR-15-002-001-002/10276 ST Bhoidihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00763 Credited 22/06/2013   9 Teja Bhoi OR-15-002-001-002/10277 ST Bhoidihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00763 Credited 22/06/2013   10 Dhaneswar Bhoi(Self) OR-15-002-001-002/10276 ST Bhoidihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00763 Credited 22/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 3432 Amount Paid Other 2574

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

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

Total man days : 60