Muster Roll No. : 198	Date From : 12/04/2013    Date To : 18/04/2013	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.  57

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 JAINI(Self) OR-12-018-004-006/8983 SC RANIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL00400 Credited 04/05/2013   2 B. SRIRAMULU(Self) OR-12-018-004-006/9002 OTHER RANIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL00400 Credited 04/05/2013   3 HADDIANI(Wife) OR-12-018-004-006/9008 SC RANIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL00400 Credited 04/05/2013   4 K.KANTAMA REDDY OR-12-018-004-006/32186 OTHER RANIGAM P P P 3 120 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL00400 Credited 04/05/2013   5 DASRATHI(Self) OR-12-018-004-006/8982 SC RANIGAM P P P 3 120 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL00400 Credited 04/05/2013   6 K. LAKMI OR-12-018-004-006/8985 OTHER RANIGAM P P P 3 120 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL00400 Credited 04/05/2013   7 JITENDRA KUMAR DAS(Son) OR-12-018-004-006/8982 SC RANIGAM P P P 3 120 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL00400 Credited 04/05/2013   8 PANKAJA DAS(Daughter-in-Law) OR-12-018-004-006/8983 SC RANIGAM P P P 3 120 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL00400 Credited 04/05/2013   9 CHAILA(Wife) OR-12-018-004-006/8982 SC RANIGAM P P P 3 120 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL00400 Credited 04/05/2013   10 SANTI(Daughter) OR-12-018-004-006/9006 SC RANIGAM P P P 3 120 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL00400 Credited 04/05/2013   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 30