Muster Roll No. : 2259	Date From : 23/02/2013    Date To : 01/03/2013	Sanction No. : 3058194    Sanction Date : 13/06/2012
Work Code : 2405007008/WH/3058194	Work Name : Renovation of Bishnuchaka upper pokhari (Badagadia

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SATRUHAN BEHERA OR-05-007-008-011/10681 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756       2405007WL05649 Credited 08/03/2013   2 BIRENDRA BEHERA(Self) OR-05-007-008-011/10682 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   3 MANORANJAN PALEAI OR-05-007-008-011/10672 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   4 NARAYAN BEHERA OR-05-007-008-011/10673 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   5 PRABHAKAR BEHERA(Self) OR-05-007-008-011/10678 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   6 SURENDRA MOHANTY OR-05-007-008-011/10686 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   7 UDAY MOHANTY OR-05-007-008-011/10689 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   8 KARTICKCHANDRA SHAW OR-05-007-008-011/10691 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   9 BENUDHAR GHADIYA OR-05-007-008-011/10692 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA 0860 2405007WL05649 Credited 08/03/2013   10 DAMAYANTI BEHERA(Wife) OR-05-007-008-011/10682 OTHER BISHNUCHHAK P P P P P P 6 126 756 0 0 756 UCO BANK BAHANAGA UCBA0000860 2405007WL05649 Credited 08/03/2013   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60