Muster Roll No. : 12160	Date From : 31/01/2014    Date To : 05/02/2014	Sanction No. : 101620    Sanction Date : 10/01/2013
Work Code : 2404044029/WH/3054224	Work Name : Renovation of Baiganabadia Upper Pender Pond

Measurement Book Detail

MB NO.  1        Page NO.  123

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 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 SUDHIR MAJHI OR-04-044-029-002/10729 SC BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   2 LAXMIDHAR MOHANTA OR-04-044-029-002/10739 OTHER BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   3 BUDHURAM SINGH OR-04-044-029-002/10757 SC BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   4 GURUCHARAN OR-04-044-029-002/10770 SC BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   5 SANTOSH OR-04-044-029-002/10807 OTHER BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   6 CHHABIRANI MAJHI OR-04-044-029-002/10729 SC BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   7 SHANTI OR-04-044-029-002/10738 SC BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   8 DINABANDHU MOHANTA OR-04-044-029-002/10726 OTHER BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   9 JAYANTI OR-04-044-029-002/10726 OTHER BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   10 HIRAMANI OR-04-044-029-002/10788 SC BAIGANBADIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL42014 Credited 18/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 3432

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

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

Total man days : 60