Muster Roll No. : 2075	Date From : 11/06/2013    Date To : 17/06/2013	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.  93

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 Laxmi Raul(Wife) OR-06-038-025-001/29179 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL03995 Credited 29/06/2013   2 Murali Sahoo OR-06-038-025-001/29181 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL03995 Credited 29/06/2013   3 Maheswer Muduli OR-06-038-025-001/29182 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03995 Credited 29/06/2013   4 Prafulla Sahoo OR-06-038-025-001/29191 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL03995 Credited 29/06/2013   5 Bhikari Behera OR-06-038-025-001/29229 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03995 Credited 29/06/2013   6 Kulamani Raul OR-06-038-025-001/29201 OTHER Beliapal P P P P P 5 143 715 0 0 715 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03995 Credited 29/06/2013   7 Urmila Raul OR-06-038-025-001/29203 OTHER Beliapal P P P P P 5 143 715 0 0 715 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03995 Credited 29/06/2013   8 Purnachandra Chauduri OR-06-038-025-001/29189 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL03995 Credited 29/06/2013   9 Basu Sahoo OR-06-038-025-001/29187 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03995 Credited 29/06/2013   10 Aruna kumar Sahoo(Son) OR-06-038-025-001/29191 OTHER Beliapal P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03995 Credited 29/06/2013   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7150

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50