Muster Roll No. : 1247	Date From : 14/05/2013    Date To : 20/05/2013	Sanction No. : 3060673     Sanction Date : 13/06/2012
Work Code : 2405007008/WH/3060673	Work Name : Renovation of School Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  115

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 BANAMALI MOHANTY OR-05-007-008-006/9794 OTHER NUAPADA P P P P P P N 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL01499 Credited 27/05/2013   2 KRUSHNA MOHANTY OR-05-007-008-006/9797 OTHER NUAPADA P P P P P P N 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL01499 Credited 27/05/2013   3 ANADI DAS OR-05-007-008-006/9806 SC NUAPADA P P P P P P N 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL01499 Credited 27/05/2013   4 SHANTILATA OR-05-007-008-006/9806 SC NUAPADA P P P P P P N 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL01499 Credited 27/05/2013   5 NIRANJAN OR-05-007-008-006/9807 OTHER NUAPADA P P P P P P N 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL01499 Credited 27/05/2013   6 SARASWATI OR-05-007-008-006/9808 OTHER NUAPADA P P P P P P N 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL01499 Credited 27/05/2013   7 ACHUTA NANDA GIRI OR-05-007-008-006/9798 OTHER NUAPADA P P P P P P N 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL01499 Credited 27/05/2013   8 RAJANI MOHANTY OR-05-007-008-006/9796 OTHER NUAPADA P P P P P P N 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL01499 Credited 27/05/2013   9 MANAS OR-05-007-008-006/9808 OTHER NUAPADA P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405007WL01499 Credited 27/05/2013   10 KUSHA KUMAR JENA OR-05-007-008-006/9795 OTHER NUAPADA P P P P P P N 6 143 858 0 0 858 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL01499 Credited 27/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

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

Total man days : 60