Muster Roll No. : 871	Date From : 13/06/2013    Date To : 19/06/2013	Sanction No. : 05/13.03.2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3061394	Work Name : Renovation of Gadhuakata G.Panpali

Measurement Book Detail

MB NO.  18        Page NO.  101

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 Dutia Sa(Self) OR-15-002-004-002/3129 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001       2415002WL00952 Credited 05/07/2013   2 Prasanta Nayak OR-15-002-004-003/10003 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL00952 Credited 05/07/2013   3 Pradeep Nayak OR-15-002-004-003/2710 OTHER Jharmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN000964 2415002WL00952 Credited 05/07/2013   4 Banudhar Sa OR-15-002-004-002/3124 OTHER G.panpali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00952 Credited 05/07/2013   5 Prasanna Bag. OR-15-002-004-007/3162 ST Tumbadihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Bagdehi 033 2415002WL00952 Credited 05/07/2013   6 satrughan bag OR-15-002-004-007/3162 ST Tumbadihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL00952 Credited 05/07/2013   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2002 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 1001

Total man days : 42