Muster Roll No. : 684	Date From : 06/06/2013    Date To : 12/06/2013	Sanction No. : 06/13/03/2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3061397	Work Name : Renovation of Talikata Kadobahal

Measurement Book Detail

MB NO.  18        Page NO.  93

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 Benu Dhan OR-15-002-004-004/3266 ST Kadobahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00814 Credited 26/06/2013   2 Siblal Ping OR-15-002-004-004/3276 ST Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   3 Urmila Bhainsa OR-15-002-004-004/3226 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   4 Karunakar Bhainsa OR-15-002-004-004/3228 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   5 Nirakar Bhainsa OR-15-002-004-004/3231 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   6 Bishnu Rohidas OR-15-002-004-004/3236 SC Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   7 Haladhar Bhainsa OR-15-002-004-004/3250 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   8 Shankar Ping OR-15-002-004-004/3261 ST Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   9 Sanantana Bhainsa OR-15-002-004-004/3262 OTHER Kadobahal P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   10 Chhan Dhan OR-15-002-004-004/3264 ST Kadobahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00814 Credited 26/06/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 4004 Amount Paid Other 5005

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

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

Total man days : 70