Muster Roll No. : 2000	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : FS-1124/2010    Sanction Date : 12/04/2010
Work Code : 2417001/WH-Others/130825	Work Name : Renovation of Rahania Tank.

Measurement Book Detail

MB NO.  192        Page NO.  197

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 MAHESWAR SAHOO OR-17-001-016-004/44640 OTHER SAMIA P P P P P P 6 143 858 0 0 858 ANDHRA BANK SAHADA ANDB0002134 2417001WL02575 Credited 21/06/2013   2 RAMACHANDRA SAHOO OR-17-001-016-004/44641 OTHER SAMIA P P P P P P 6 143 858 0 0 858 ANDHRA BANK SAHADA ANDB0002134 2417001WL02575 Credited 21/06/2013   3 SIBASANKAR SAHU OR-17-001-016-004/44676 OTHER SAMIA P P P P P P 6 143 858 0 0 858 ANDHRA BANK SAHADA ANDB0002134 2417001WL02575 Credited 21/06/2013   4 AJAY MUDULI OR-17-001-016-004/44717 OTHER SAMIA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02575 Credited 21/06/2013   5 RANJIT DHAL(Self) OR-17-001-016-004/50603 OTHER SAMIA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02575 Credited 21/06/2013   6 GANGADHARA BEHERA OR-17-001-016-004/44644 OTHER SAMIA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02575 Credited 21/06/2013   7 BHAGBAN MUDULI OR-17-001-016-004/44650 OTHER SAMIA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02575 Credited 21/06/2013   8 SANATAN SAHOO OR-17-001-016-004/44674 OTHER SAMIA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL02575 Credited 21/06/2013   9 BHABAGRAHI DHAL(Self) OR-17-001-016-004/50616 OTHER SAMIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02575 Credited 21/06/2013   10 SARAT SETHI OR-17-001-016-004/44687 SC SAMIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02575 Credited 21/06/2013   Daily Attendence 0 10 10 10 10 10 10

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