Muster Roll No. : 1835	Date From : 25/03/2013    Date To : 31/03/2013	Sanction No. : 370/2013    Sanction Date : 02/01/2013
Work Code : 2414003020/WH/3054022	Work Name : RENOVATION OF SAHARAMUNDA AT KUBEDEGA

Measurement Book Detail

MB NO.  3        Page NO.  141

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 NAKULA BARIHA OR-14-003-020-001/27849 ST Kubedega P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL05339 Credited 31/03/2013   2 GAJRAJ BEHERA OR-14-003-020-001/27838 OTHER Kubedega P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL05339 Credited 31/03/2013   3 RATRA MATARI OR-14-003-020-001/27839 OTHER Kubedega P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL05339 Credited 31/03/2013   4 SUKANTI BEHERA OR-14-003-020-001/27838 OTHER Kubedega P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL05339 Credited 31/03/2013   5 DAFI MAHAKUR OR-14-003-020-001/27836 OTHER Kubedega P P P P P P 6 126 756 0 0 756 BHEDEN SO 768104 KUBEDEGA 2414003WL05339 Credited 31/03/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30