Muster Roll No. : 2257	Date From : 23/02/2013    Date To : 01/03/2013	Sanction No. : 3058194    Sanction Date : 13/06/2012
Work Code : 2405007008/WH/3058194	Work Name : Renovation of Bishnuchaka upper pokhari (Badagadia

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JANARDHAN GHADIYA OR-05-007-008-011/10629 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   2 BASUDEV GHADAI OR-05-007-008-011/10634 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   3 LAXMAN BEHERA OR-05-007-008-011/10635 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   4 RATNAKAR GHADIYA OR-05-007-008-011/10639 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   5 NARENDRA GHADIYA OR-05-007-008-011/10640 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   6 GANESHCHANDRA MOHAPATRA OR-05-007-008-011/10648 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   7 GANANATH SHAW OR-05-007-008-011/10652 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   8 MADANMOHAN BEHERA OR-05-007-008-011/10653 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   9 DEBENDRA OR-05-007-008-011/10649 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL05649 Credited 08/03/2013   10 UPENDRA GHADIYA OR-05-007-008-011/10638 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL05649 Credited 08/03/2013   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60