Muster Roll No. : 958	Date From : 11/06/2013    Date To : 15/06/2013	Sanction No. : 73/1.00    Sanction Date : 07/01/2013
Work Code : 2421005030/WH/3060301	Work Name : RENOVATION OF KADALI BANDHA

Measurement Book Detail

MB NO.  4        Page NO.  48

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 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 MANASH RANJAN SAHU OR-21-005-030-001/6362 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   2 TARANI RANJAN SAHU(Brother) OR-21-005-030-001/6362 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   3 DALIMBA SAHU(Wife) OR-21-005-030-001/6375 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   4 PADMACHARANA SAHU(Husband) OR-21-005-030-001/6375 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   5 JAGANNATHA SAHU(Self) OR-21-005-030-001/6409 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   6 PRADEEP SAHU OR-21-005-030-001/6430 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL01550 Credited 25/06/2013   7 KABITA SAHU(Wife) OR-21-005-030-001/6409 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA 2421005WL01550 Credited 25/06/2013   8 HARAHARAPRADHAN(Self) OR-21-005-030-001/6381 SC SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Credited 25/06/2013   9 PRAMOD SAHU(Self) OR-21-005-030-001/6376 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 UCO BANK BAGDIA UCBA0000598 2421005WL01550 Credited 25/06/2013   10 SAMOYA RANJAN SAHU(Son) OR-21-005-030-001/6376 OTHER SAPOINALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA CHENNADIPADA 2421005WL01550 Credited 25/06/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 0 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50