Muster Roll No. : 1807	Date From : 23/05/2013    Date To : 29/05/2013	Sanction No. : FS-2755/2013    Sanction Date : 06/05/2013
Work Code : 2417001030/WH/3065066	Work Name : Renovation of Khajira pokhari

Measurement Book Detail

MB NO.  1        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 GANESH NAYAK(Son) OR-17-001-030-002/39794 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RANDIA BKID0005356 2417001WL03799 Credited 08/07/2013   2 ANANTA PRASAD BEHRA OR-17-001-030-002/39810 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RANDIA BKID0005356 2417001WL03799 Credited 08/07/2013   3 NIRANJAN KHILAR OR-17-001-030-002/39836 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RANDIA BKID0005356 2417001WL008432 Credited 18/08/2016   4 USA OR-17-001-030-002/39810 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RANDIA BKID0005356 2417001WL03799 Credited 08/07/2013   5 SANTOS PANDA OR-17-001-030-002/39834 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RANDIA BKID0005356 2417001WL03799 Credited 08/07/2013   6 PRAMILA(Wife) OR-17-001-030-002/39794 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RANDIA BKID0005356 2417001WL03799 Credited 08/07/2013   7 SANTOS NAYAK OR-17-001-030-002/39796 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL03799 Credited 08/07/2013   8 PRABHATI OR-17-001-030-002/39796 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RANDIA BKID0005356 2417001WL03799 Credited 08/07/2013   9 DAMODAR PATRA OR-17-001-030-002/39808 OTHER SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL03799 Credited 08/07/2013   10 SUKA MUNDA OR-17-001-030-002/39844 ST SARMANGA P P P P P P 6 143 858 0 0 858 BANK OF INDIA RANDIA BKID0005356 2417001WL03799 Credited 08/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60