Muster Roll No. : 5294	Date From : 24/01/2014    Date To : 30/01/2014	Sanction No. : 973/2013    Sanction Date : 15/03/2013
Work Code : 2412018004/WH/3061514	Work Name : Renovation of Nua bandha at Benipur

Measurement Book Detail

MB NO.  05        Page NO.  114

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 N.MURALI REDDY OR-12-018-004-004/32182 OTHER INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412018WL15830 Credited 13/02/2014   2 TAILA(Wife) OR-12-018-004-004/8866 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15830 Credited 13/02/2014   3 G.BODU OR-12-018-004-004/8871 OTHER INAM TENTULIA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15830 Credited 13/02/2014   4 G.LAXMI OR-12-018-004-004/8871 OTHER INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15830 Credited 13/02/2014   5 KUMAR(Self) OR-12-018-004-004/8866 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL15830 Credited 13/02/2014   6 KASHINATHA REDDY OR-12-018-004-004/32182 OTHER INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15830 Credited 13/02/2014   7 MANGULU(Self) OR-12-018-004-004/8874 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15830 Credited 13/02/2014   8 BIJAY OR-12-018-004-004/8873 OTHER INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15830 Credited 13/02/2014   9 B. AJARAMU OR-12-018-004-004/8873 OTHER INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15830 Credited 13/02/2014   10 BATT MALLIKA(Self) OR-12-018-004-004/8875 SC INAM TENTULIA P P P 3 143 429 0 0 429 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15830 Credited 13/02/2014   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3003 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57