Muster Roll No. : 4408	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : 973/2013    Sanction Date : 15/03/2013
Work Code : 2412018004/WH/3061514	Work Name : Renovation of Nua bandha at Benipur

Measurement Book Detail

MB NO.  4        Page NO.  48

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 B. DHANU OR-12-018-004-004/8914 OTHER INAM TENTULIA P P P P P 5 120 600 0 0 600       2412018WL22278 Credited 30/03/2013   2 NABINA(Self) OR-12-018-004-004/8890 SC INAM TENTULIA P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   3 LILIMA(Daughter) OR-12-018-004-004/8892 SC INAM TENTULIA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   4 DEBENDRA MALLIKA OR-12-018-004-004/8893 SC INAM TENTULIA P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   5 B. POTTIAMA OR-12-018-004-004/8897 OTHER INAM TENTULIA P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   6 S. PUNNI OR-12-018-004-004/8910 OTHER INAM TENTULIA P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   7 DURYADHANA(Self) OR-12-018-004-004/8932 SC INAM TENTULIA P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL22278 Credited 30/03/2013   8 SUDAMA(Self) OR-12-018-004-004/8891 SC INAM TENTULIA P P P P P 5 120 600 0 0 600 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL22278 Credited 30/03/2013   9 RAMA OR-12-018-004-004/8888 SC INAM TENTULIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL22278 Credited 30/03/2013   10 LAKMI(Wife) OR-12-018-004-004/8930 SC INAM TENTULIA P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL25191 Credited 27/04/2013   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 52