Muster Roll No. : 562	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 3051965    Sanction Date : 28/05/2012
Work Code : 2406004020/WH/3051965	Work Name : Renovation of Malo Village Tank of Alana G.P.

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Prasana Jena(Brother) OR-06-004-020-005/30206 OTHER Mala P P P P P P 6 143 858 0 0 858       2406004WL02236 Credited 05/06/2013   2 Mani Paital OR-06-004-020-005/30218 OTHER Mala P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL02236 Credited 05/06/2013   3 Binod OR-06-004-020-005/30220 OTHER Mala P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL02236 Credited 05/06/2013   4 Bina Das OR-06-004-020-005/30221 SC Mala P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL02236 Credited 05/06/2013   5 Lochan Jena OR-06-004-020-005/30214 OTHER Mala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL02236 Credited 05/06/2013   6 Benudhra Das OR-06-004-020-005/30208 SC Mala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL02236 Credited 05/06/2013   7 Gopinath Jena OR-06-004-020-005/30216 OTHER Mala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL02236 Credited 05/06/2013   8 Sarat Bhoi OR-06-004-020-005/30213 SC Mala P P P P P P 6 143 858 0 0 858 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL02236 Credited 05/06/2013   9 Manju Bhoi OR-06-004-020-005/30213 SC Mala P P P P P P 6 143 858 0 0 858 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL02236 Credited 05/06/2013   10 Trilochan Jena(Self) OR-06-004-020-005/30215 OTHER Mala P P P P P P 6 143 858 0 0 858 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL02236 Credited 05/06/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60