Muster Roll No. : 946	Date From : 11/01/2014    Date To : 17/01/2014	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

Measurement Book Detail

MB NO.  63        Page NO.  56

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 MADHU BIBHAR OR-14-010-002-001/6545 SC BADIBAHAL P P P P P P 6 143 858 0 0 858       2414010WL03519 Credited 03/02/2014   2 PADMINI BANCHAOR OR-14-010-002-001/6588 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL03519 Credited 03/02/2014   3 GOVINDA BANCHAOR OR-14-010-002-001/6588 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   4 BAIDEHI CHINDA OR-14-010-002-001/6540 SC BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH 2414010WL03519 Credited 03/02/2014   5 BIMAN BAG OR-14-010-002-001/6559 SC BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   6 BRUNDA SARIYA OR-14-010-002-001/6603 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   7 GADHARU SARIYA OR-14-010-002-001/6603 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   8 DHUKU CHIKAT OR-14-010-002-001/6591 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   9 RANJIT BAG OR-14-010-002-001/6560 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   10 MANGALI CHIKAT OR-14-010-002-001/6591 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL03519 Credited 03/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60