Muster Roll No. : 42	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 1518/2013    Sanction Date : 07/05/2013
Work Code : 2414008010/WH/3061785	Work Name : Imp. Of Patramunda,Ainlabahal

Measurement Book Detail

MB NO.  1        Page NO.  1

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 OKIL MAHANANDA OR-14-008-010-001/14446 SC AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   2 CHANDU MAHANANDA OR-14-008-010-001/14512 SC AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   3 DIGA BHUA OR-14-008-010-001/14532 ST AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   4 GHANA MAHANANDA OR-14-008-010-001/14542 SC AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   5 LEKRU BEHERA OR-14-008-010-001/14622 ST AINLABAHAL P P P P P P 6 143 858 0 0 858       2414008WL00510 Credited 07/06/2013   6 BHUBANESWARA PODHA OR-14-008-010-001/14503 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   7 TARANI TRIPATHI OR-14-008-010-001/14517 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   8 MALIFULA MAHAKUR OR-14-008-010-001/14415 OTHER AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   9 BATAKRUSHNA BHUA OR-14-008-010-001/14432 ST AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   10 DUSA MAHANANDA OR-14-008-010-001/14494 SC AINLABAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL00510 Credited 07/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 2574 Amount Paid Other 2574

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

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

Total man days : 60