Muster Roll No. : 2775	Date From : 11/06/2014    Date To : 13/06/2014	Sanction No. : 1007/2013    Sanction Date : 22/05/2013
Work Code : 2412018/WH/3056405	Work Name : Renovation of Satakutani tank(362311)

Measurement Book Detail

MB NO.  05        Page NO.  147

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 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 UDBA OR-12-018-004-002/9570 OTHER BADA BARAGAM P P P 3 110 330 0 0 330       2412018WL003430 Credited 24/06/2014   2 JADHIYA(Self) OR-12-018-004-002/9603 OTHER BADA BARAGAM P P P 3 110 330 0 0 330 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL003430 Credited 24/06/2014   3 SUSAMA OR-12-018-004-002/9528 SC BADA BARAGAM P P P 3 110 330 0 0 330 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL003430 Credited 24/06/2014   4 ISWAR(Self) OR-12-018-004-002/9526 SC BADA BARAGAM P 1 110 110 0 0 110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL003430 Credited 24/06/2014   5 SUSILA OR-12-018-004-002/9529 SC BADA BARAGAM P P P 3 110 330 0 0 330 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL003430 Credited 24/06/2014   Daily Attendence 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 286

Total man days : 13