Muster Roll No. : 43	Date From : 26/04/2013    Date To : 02/05/2013	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

Measurement Book Detail

MB NO.  3        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 PUSPA SAHU OR-14-010-002-001/6664 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH 2414010WL00232 Credited 08/05/2013   2 PITAMBARA DAU OR-14-010-002-008/14505 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   3 PREMABATI SAHU OR-14-010-002-001/6664 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH 2414010WL00232 Credited 08/05/2013   4 CHAMARA MAJHI OR-14-010-002-008/14467 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   5 BIRALAL DHARUA OR-14-010-002-008/14484 OTHER PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   6 URMILA SAHU(Daughter-in-Law) OR-14-010-002-001/6664 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   7 PUNU PUTA OR-14-010-002-008/14507 ST PURENA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   8 UMA SUNA(Wife) OR-14-010-002-008/14474 SC PURENA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL00232 Credited 08/05/2013   9 UGRESAN SUNA OR-14-010-002-008/14474 SC PURENA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL00232 Credited 08/05/2013   10 BASANTI SAHU(Wife) OR-14-010-002-001/6664 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL00232 Credited 08/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 4290

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

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

Total man days : 60