Muster Roll No. : 5597	Date From : 16/03/2013    Date To : 27/03/2013	Sanction No. : 4288-KSG/12/13    Sanction Date : 19/01/2013
Work Code : 2430002023/WH/3054371	Work Name : RENOVATION OF MAHABANDHA TEMERA TANK AT CHURAHANDI

Measurement Book Detail

MB NO.  4        Page NO.  122

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 8 9 10 11 12 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 TULARAM BHATRA OR-30-002-023-004/33888 ST TEMRA P P P P P P P P P 9 126 1134 0 0 1134 KOSAGUMUDA 764061 TEMERA 2430002WL07060 Credited 30/03/2013   2 PARABATI BHATRA OR-30-002-023-004/33888 ST TEMRA P P P P P P P P P 9 126 1134 0 0 1134 KOSAGUMUDA 764061 TEMERA 2430002WL07060 Credited 30/03/2013   3 DHANURJAYA MALI(Self) OR-30-002-023-004/33903 OTHER TEMRA P P P P P P P P P 9 126 1134 0 0 1134 KOSAGUMUDA 764061 TEMARA 2430002WL07060 Credited 30/03/2013   4 MANI MALI(Wife) OR-30-002-023-004/33903 OTHER TEMRA P P P P P P P P P 9 126 1134 0 0 1134 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL07060 Credited 30/03/2013   5 PARBATI MALI OR-30-002-023-004/33884 ST TEMRA P P P P P P P P P 9 126 1134 0 0 1134 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL07060 Credited 30/03/2013   6 BASANTI MALI OR-30-002-023-004/33861 ST TEMRA P P P P P P P P P 9 126 1134 0 0 1134 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL07060 Credited 30/03/2013   7 RADHA MALI OR-30-002-023-004/33881 ST TEMRA P P P P P P P P P 9 126 1134 0 0 1134 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL07060 Credited 30/03/2013   8 DAMAI MALI OR-30-002-023-004/33899 OTHER TEMRA P P P P P P P P P 9 126 1134 0 0 1134 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL07060 Credited 30/03/2013   9 GOBINDA MALI OR-30-002-023-004/33884 ST TEMRA P P P P P P P P P 9 126 1134 0 0 1134 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL07060 Credited 30/03/2013   Daily Attendence 0 0 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 10206 Average Per labour 1134

Total man days : 81