Muster Roll No. : 896	Date From : 21/05/2013    Date To : 27/05/2013	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734	Work Name : Renovation of Khani Tank Beliapal

Measurement Book Detail

MB NO.  2        Page NO.  80

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 Dhramananda Sahoo OR-06-038-025-001/29251 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02051 Credited 07/06/2013   2 Subal Sahoo(Son) OR-06-038-025-001/29270 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02051 Credited 07/06/2013   3 Naransinha Sahoo OR-06-038-025-001/29293 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL02051 Credited 07/06/2013   4 Digambar Raula OR-06-038-025-001/29328 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02051 Credited 07/06/2013   5 Kaibalya Muduli OR-06-038-025-001/29346 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   6 Patar Sahoo OR-06-038-025-001/29245 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   7 Udaynatha Raut OR-06-038-025-001/29302 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02051 Credited 07/06/2013   8 Jugal Sahoo(Son) OR-06-038-025-001/29270 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02051 Credited 07/06/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6864

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48