Muster Roll No. : 698	Date From : 23/04/2013    Date To : 29/04/2013	Sanction No. : 3060673     Sanction Date : 13/06/2012
Work Code : 2405007008/WH/3060673	Work Name : Renovation of School Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  102

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 LOMBADHARA MOHANTY OR-05-007-008-006/9776 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   2 GOBINDA BEHERA OR-05-007-008-006/9778 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   3 REBATI OR-05-007-008-006/9784 SC NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   4 RAGHUNATHA MOHANTY OR-05-007-008-006/9785 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL00828 Credited 09/05/2013   5 AJAYA GIRI OR-05-007-008-006/9790 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   6 SHREEDHARA DHINDA OR-05-007-008-006/9775 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   7 AJIT KUMAR GIRI(Son) OR-05-007-008-006/9789 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   8 NIRAMAL JENA OR-05-007-008-006/9780 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL00828 Credited 09/05/2013   9 PARABATI OR-05-007-008-006/9781 OTHER NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA UCBA0000860 2405007WL00828 Credited 09/05/2013   10 DEBENDRA JENA OR-05-007-008-006/9784 SC NUAPADA P P P P P P 6 143 858 0 0 858 UCO BANK BAHANAGA 0860 2405007WL00828 Credited 09/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 6864

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

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

Total man days : 60