Muster Roll No. : 402	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : 10/15.03.2013    Sanction Date : 15/03/2013
Work Code : 2415002001/WH/3062364	Work Name : Renovation of Dhudibahal Demulmunda

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Manbodh Ghusi OR-15-002-001-009/7916 OTHER Jamkani P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   2 Dillip Pradhan(Son) OR-15-002-001-009/7990 ST Jamkani P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   3 Chandrabhanu Majhi(Self) OR-15-002-001-010/8057 ST Junapali P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   4 Dubaraj Set OR-15-002-001-010/8100 SC Junapali P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   5 Gulbadan Majhi OR-15-002-001-010/8120 ST Junapali P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   6 Bharat Naik OR-15-002-001-010/8134 ST Junapali P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   7 Sumati Majhi(Wife) OR-15-002-001-010/8114 ST Junapali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   8 Bhimsen Majhi OR-15-002-001-010/8022 ST Junapali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   9 Debarchan Budula OR-15-002-001-012/7544 ST Kautrachuna P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   10 Ghanshyma Set OR-15-002-001-010/8029 ST Junapali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 8008 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70