Muster Roll No. : 685	Date From : 06/06/2013    Date To : 12/06/2013	Sanction No. : 06/13/03/2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3061397	Work Name : Renovation of Talikata Kadobahal

Measurement Book Detail

MB NO.  18        Page NO.  93

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 Shibalal Bag OR-15-002-004-004/3310 ST Kadobahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00814 Credited 26/06/2013   2 Giridhari Bhainsa OR-15-002-004-004/3277 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00814 Credited 26/06/2013   3 Kumar Dhan OR-15-002-004-004/3281 ST Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   4 Sundar Dhan OR-15-002-004-004/3282 ST Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   5 Ramesh Bhainsa OR-15-002-004-004/3291 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   6 Shibalal Sha OR-15-002-004-004/3299 ST Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   7 Judhistir Bhainsa OR-15-002-004-004/3307 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   8 Debananda Bhainsa OR-15-002-004-004/3336 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   9 Ushabati Bhainsa OR-15-002-004-004/3307 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00814 Credited 26/06/2013   10 Ratna Bhainsa OR-15-002-004-004/3336 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL005988 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70