Muster Roll No. : 200	Date From : 12/04/2013    Date To : 18/04/2013	Sanction No. : 973/2013    Sanction Date : 15/03/2013
Work Code : 2412018004/WH/3061514	Work Name : Renovation of Nua bandha at Benipur

Measurement Book Detail

MB NO.  4        Page NO.  57

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 G. BUDHIA OR-12-018-004-006/9213 OTHER RANIGAM P P P 3 120 360 0 0 360       2412018WL00400 Credited 04/05/2013   2 G.LOKANATHA OR-12-018-004-006/9220 OTHER RANIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL00400 Credited 04/05/2013   3 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL00400 Credited 04/05/2013   4 N. UDDIYA OR-12-018-004-006/9116 OTHER RANIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL00400 Credited 04/05/2013   5 MOHANA OR-12-018-004-006/9212 OTHER RANIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL00400 Credited 04/05/2013   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 360

Total man days : 15