Muster Roll No. : 1062	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : 3051412    Sanction Date : 28/05/2012
Work Code : 2406004002/WH/3051412	Work Name : Renovation of Korkor Village Tank,Korkor of Kapasi G.P.

Measurement Book Detail

MB NO.  15        Page NO.  66

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 Dhaneswar Lenka(Self) OR-06-004-002-004/256 OTHER Korkara P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   2 Sandeep Rout(Son) OR-06-004-002-004/252 OTHER Korkara P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   3 Bikash Rout(Son) OR-06-004-002-004/252 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   4 Gyanendra Rout OR-06-004-002-004/264 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   5 Chetalata Rout OR-06-004-002-004/264 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   6 Niharranjan Rout(Self) OR-06-004-002-004/274 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   7 Brahamnanda Malika OR-06-004-002-004/62 SC Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI BKID0005124 2406004WL03433 Credited 19/06/2013   8 Khulana Malika OR-06-004-002-004/62 SC Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI BKID0005124 2406004WL03433 Credited 19/06/2013   9 Kailash Lenka OR-06-004-002-004/63 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI BKID0005124 2406004WL03433 Credited 19/06/2013   10 Lilibala Lenka OR-06-004-002-004/63 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI BKID0005124 2406004WL03433 Credited 19/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

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

Total man days : 60