Muster Roll No. : 392	Date From : 15/04/2013    Date To : 21/04/2013	Sanction No. : 3058194    Sanction Date : 13/06/2012
Work Code : 2405007008/WH/3058194	Work Name : Renovation of Bishnuchaka upper pokhari (Badagadia

Measurement Book Detail

MB NO.  1        Page NO.  84

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 JADUNATH SHAW(Self) OR-05-007-008-011/33433 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   2 KAMALINI MAHAPATRA(Wife) OR-05-007-008-011/33416 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   3 BHARAT KUMAR BEHERA(Self) OR-05-007-008-011/33418 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   4 PADMABATI BEHERA(Wife) OR-05-007-008-011/33418 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   5 SASMITA MOHANTY(Self) OR-05-007-008-011/33419 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   6 BIRENDRA MOHAPATRA(Self) OR-05-007-008-011/33422 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   7 GOMATI MOHAPATRA(Wife) OR-05-007-008-011/33422 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   8 RABINDRA JENA(Self) OR-05-007-008-011/33423 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   9 BRAHMANANDA MAHANTY(Self) OR-05-007-008-011/33424 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   10 ASHOK MAHANTY OR-05-007-008-011/33424 OTHER BISHNUCHHAK P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00511 Credited 01/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60