Muster Roll No. : 2487	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : 73/1.00    Sanction Date : 07/01/2013
Work Code : 2421005030/WH/3060301	Work Name : RENOVATION OF KADALI BANDHA

Measurement Book Detail

MB NO.  4        Page NO.  45

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 JAGANNATHA SAHU(Self) OR-21-005-030-001/6409 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL07069 Credited 28/03/2013   2 PALAU BEHERA OR-21-005-030-002/6547 OTHER SIMILIPAL P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL07069 Credited 28/03/2013   3 BABULA SAHU OR-21-005-030-001/6434 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 UCO BANK BAGDIA UCBA0000598 2421005WL07069 Credited 28/03/2013   4 PRABHATA SAHU OR-21-005-030-001/6449 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 UCO BANK BAGDIA UCBA0000598 2421005WL07069 Credited 28/03/2013   5 RAJKISHOR SAHU OR-21-005-030-002/34342 OTHER SIMILIPAL P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   6 RUDRAMOHAN SAHU OR-21-005-030-002/6503 OTHER SIMILIPAL P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   7 BIJAYA SAHU OR-21-005-030-002/6504 OTHER SIMILIPAL P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   8 SUDHAKAR SAHU(Son) OR-21-005-030-002/6507 OTHER SIMILIPAL P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   9 KANTI PRABHA SAHU(Daughter-in-Law) OR-21-005-030-002/6509 OTHER SIMILIPAL P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   10 BIJAYA BISWAL OR-21-005-030-001/6392 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60