Muster Roll No. : 2073	Date From : 11/06/2013    Date To : 17/06/2013	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.  93

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 Chemi Sahoo(Wife) OR-06-038-025-001/29092 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03995 Credited 29/06/2013   2 Anandachandra Parida(Self) OR-06-038-025-001/29104 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03995 Credited 29/06/2013   3 Anteryami Sahoo OR-06-038-025-001/29108 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 021172 2406038WL03995 Credited 29/06/2013   4 Chabi Sahoo OR-06-038-025-001/29116 OTHER Beliapal P P P P P 5 143 715 0 0 715 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03995 Credited 29/06/2013   5 Kuma Raul(Wife) OR-06-038-025-001/29096 OTHER Beliapal P P P P P 5 143 715 0 0 715 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03995 Credited 29/06/2013   6 Gopal Sahoo OR-06-038-025-001/29123 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL03995 Credited 29/06/2013   7 Pramila Muduli(Wife) OR-06-038-025-001/29103 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03995 Credited 29/06/2013   8 Bipin Sahoo OR-06-038-025-001/29095 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03995 Credited 29/06/2013   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 715

Total man days : 40