Muster Roll No. : 335	Date From : 11/05/2013    Date To : 17/05/2013	Sanction No. : 10/15.03.2013    Sanction Date : 15/03/2013
Work Code : 2415002001/WH/3062364	Work Name : Renovation of Dhudibahal Demulmunda

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Krupasindhu Buda OR-15-002-001-006/7661 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   2 Laxman Nayak OR-15-002-001-006/7662 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   3 Madan Sundar Naik OR-15-002-001-006/7675 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   4 Dhubal Bhue OR-15-002-001-006/7696 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   5 Ganesh Nayak OR-15-002-001-006/7635 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL00378 Credited 28/05/2013   6 Ekadasia Kamar OR-15-002-001-006/7710 OTHER Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   7 Satyanand Nag OR-15-002-001-006/7698 OTHER Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA SBI, Arda 9642 2415002WL00378 Credited 28/05/2013   8 Pancham Sa OR-15-002-001-006/7672 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA 2415002WL00378 Credited 28/05/2013   9 Arjun Naik OR-15-002-001-006/7673 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA SBI, Arda 9642 2415002WL00378 Credited 28/05/2013   10 Suresh Natak OR-15-002-001-006/7648 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8008 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70