Muster Roll No. : 450	Date From : 16/04/2013    Date To : 22/04/2013	Sanction No. : 3061190     Sanction Date : 19/05/2012
Work Code : 2405007008/WH/3061190	Work Name : RENOVATION OF KUBERA SAHI BIRAT GANDA

Measurement Book Detail

MB NO.  1        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 PRAFULLA DAS OR-05-007-008-003/9554 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   2 JATIRAM NAYAK OR-05-007-008-003/9555 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   3 KANAK LATA OR-05-007-008-003/9578 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   4 BIDYADHAR SAMAL OR-05-007-008-003/9600 SC SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   5 ARUN KU. SWAIN(Self) OR-05-007-008-003/33346 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   6 UDAYA KUMAR SWAIN(Self) OR-05-007-008-003/33456 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   7 RAMAKANTA SA OR-05-007-008-003/9510 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   8 RAMA CHANDRA OR-05-007-008-003/9536 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   9 NABAKISHOR BEHERA(Son) OR-05-007-008-003/9558 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00556 Credited 02/05/2013   10 HARI BEHERA OR-05-007-008-003/9558 OTHER SARASATIA P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KHANTAPADA BR-BALASORE UCBA0RRBKGB 2405007WL00556 Credited 02/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60