Muster Roll No. : 895	Date From : 21/05/2013    Date To : 27/05/2013	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734	Work Name : Renovation of Khani Tank Beliapal

Measurement Book Detail

MB NO.  2        Page NO.  80

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 Anandachandra Parida(Self) OR-06-038-025-001/29104 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02051 Credited 07/06/2013   2 Sadananda Sahoo OR-06-038-025-001/29144 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02051 Credited 07/06/2013   3 Laxmi Raul(Wife) OR-06-038-025-001/29179 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL02051 Credited 07/06/2013   4 Kulamani Raul OR-06-038-025-001/29201 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   5 Urmila Raul OR-06-038-025-001/29203 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   6 Basanta Raul OR-06-038-025-001/29153 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   7 Sures Raul OR-06-038-025-001/29174 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   8 Chabi Sahoo OR-06-038-025-001/29116 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   9 Sanjukta Parida(Wife) OR-06-038-025-001/29141 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   10 Trilochan Behera OR-06-038-025-001/29146 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL02051 Credited 07/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60