Muster Roll No. : 563	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 3051965    Sanction Date : 28/05/2012
Work Code : 2406004020/WH/3051965	Work Name : Renovation of Malo Village Tank of Alana G.P.

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Khari Bhoi OR-06-004-020-005/30222 SC Mala P P P P P P 6 143 858 0 0 858       2406004WL02236 Credited 05/06/2013   2 Abhimanyu Biswal OR-06-004-020-005/30225 OTHER Mala P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL02236 Credited 05/06/2013   3 Bikash Das OR-06-004-020-005/30221 SC Mala P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL02236 Credited 05/06/2013   4 Kanhu Das(Self) OR-06-004-020-005/30221-A OTHER Mala P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL02236 Credited 05/06/2013   5 Baburam Bhoi OR-06-004-020-005/30222 SC Mala P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL02236 Credited 05/06/2013   6 Bishnu Bhoi OR-06-004-020-005/30224 SC Mala P P P P P P 6 143 858 0 0 858 KALINGA GRAMYA BANK KGB Bilasuni 4113 2406004WL02236 Credited 05/06/2013   7 Sanatan Das OR-06-004-020-005/30223 SC Mala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL02236 Credited 05/06/2013   8 Rabindra Jena OR-06-004-020-005/30229 OTHER Mala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL02236 Credited 05/06/2013   9 Dasarathi Barik(Son) OR-06-004-020-005/30231 OTHER Mala P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL02236 Credited 05/06/2013   10 Chagali Das OR-06-004-020-005/30233 SC Mala P P P P P P 6 143 858 0 0 858 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL02236 Credited 05/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 3432

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

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

Total man days : 60