Muster Roll No. : 400	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 Parkash Bhue(Self) OR-15-002-001-006/7709 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   2 Chaturvuja Naik OR-15-002-001-006/7711 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   3 Bipin Bihari Sa OR-15-002-001-006/7724 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   4 Gakul Kahali OR-15-002-001-008/8170 OTHER Gambharidihi P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   5 Trilochan Naik OR-15-002-001-006/7728 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL00378 Credited 28/05/2013   6 Ekadasia Kamar OR-15-002-001-006/7710 OTHER Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   7 Tularam Pradhan OR-15-002-001-006/7736 ST Dhudibahal 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 Puran Patel OR-15-002-001-006/7726 OTHER Dhudibahal 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 Gurucharan Karta OR-15-002-001-008/8156 OTHER Gambharidihi 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 Judhistir Negi OR-15-002-001-008/10261 ST Gambharidihi 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 0 Amount Paid ST 6006 Amount Paid Other 4004

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

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

Total man days : 70