Muster Roll No. : 464	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : 10/15.03.2013    Sanction Date : 15/03/2013
Work Code : 2415002001/WH/3062364	Work Name : Renovation of Dhudibahal Demulmunda

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Ganesh Gardia OR-15-002-001-001/8257 SC Arda P P P P P P P 7 143 1001 0 0 1001       2415002WL00428 Credited 06/06/2013   2 Bidyadhar Badhei(Self) OR-15-002-001-001/8343 SC Arda P P P P P P P 7 143 1001 0 0 1001       2415002WL00428 Credited 06/06/2013   3 Uma Jaypuria OR-15-002-001-001/8345 SC Arda P P P P P P P 7 143 1001 0 0 1001       2415002WL00428 Credited 06/06/2013   4 Kailash Podh OR-15-002-001-001/8375 OTHER Arda P P P P P P P 7 143 1001 0 0 1001       2415002WL00428 Credited 06/06/2013   5 Dashrath Podh OR-15-002-001-001/8499 OTHER Arda P P P P P P P 7 143 1001 0 0 1001       2415002WL00428 Credited 06/06/2013   6 Mohan Bhoi OR-15-002-001-002/10274 ST Bhoidihi P P P P P P P 7 143 1001 0 0 1001       2415002WL00428 Credited 06/06/2013   7 Teja Bhoi OR-15-002-001-002/10277 ST Bhoidihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00428 Credited 06/06/2013   8 Lakhsmi Naik OR-15-002-001-002/9807 ST Bhoidihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00428 Credited 06/06/2013   9 Paramanand Gardia(Self) OR-15-002-001-006/7611 SC Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00428 Credited 06/06/2013   10 Rath Birha OR-15-002-001-006/7618 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL00428 Credited 06/06/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 4004 Amount Paid Other 2002

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

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

Total man days : 70