Muster Roll No. : 2339	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 1008/2013    Sanction Date : 23/05/2013
Work Code : 2412018004/WH/3056011	Work Name : Renovation of Gudi bandha

Measurement Book Detail

MB NO.  5        Page NO.  42

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 BANAMALI(Son) OR-12-018-004-006/9023 SC RANIGAM P P P P P P 6 125 750 0 0 750       2412018WL05821 Credited 22/06/2013   2 SAHADEBA(Self) OR-12-018-004-006/9021 SC RANIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05821 Credited 22/06/2013   3 MAGUNI(Self) OR-12-018-004-006/9023 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05821 Credited 22/06/2013   4 ARAKHITA(Self) OR-12-018-004-006/9012 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05821 Credited 22/06/2013   5 LAKMI OR-12-018-004-006/9016 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05821 Credited 22/06/2013   6 GOBINDA(Self) OR-12-018-004-006/9017 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05821 Credited 22/06/2013   7 G. PARIAMMA(Wife) OR-12-018-004-006/9019 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05821 Credited 22/06/2013   8 R. BANGALI REDDY OR-12-018-004-006/9024 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05821 Credited 22/06/2013   9 PITAMBARA OR-12-018-004-006/9011 SC RANIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05821 Credited 22/06/2013   10 SANJU OR-12-018-004-006/9011 SC RANIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05821 Credited 22/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60