Muster Roll No. : 1222	Date From : 28/05/2013    Date To : 03/06/2013	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734	Work Name : Renovation of Khani Tank Beliapal

Measurement Book Detail

MB NO.  2        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 Achyut Panigarahi OR-06-038-025-001/29048 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 021172 2406038WL02609 Credited 08/06/2013   2 Manderdhar Raul OR-06-038-025-001/29069 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02609 Credited 08/06/2013   3 Basanti Roul(Daughter) OR-06-038-025-001/29069 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL04591 Credited 19/07/2013   4 Pramod Raul OR-06-038-025-001/29080 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02609 Credited 08/06/2013   5 Nava Muduli OR-06-038-025-001/29084 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02609 Credited 08/06/2013   6 Bijaya Muduli(Self) OR-06-038-025-001/29072 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02609 Credited 08/06/2013   7 Sures Parida OR-06-038-025-001/29058 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02609 Credited 08/06/2013   8 Muralidhara Raul(Self) OR-06-038-025-001/29064 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02609 Credited 08/06/2013   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48