Muster Roll No. : 1986	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : 1008/2013    Sanction Date : 23/05/2013
Work Code : 2412018004/WH/3056011	Work Name : Renovation of Gudi bandha

Measurement Book Detail

MB NO.  5        Page NO.  23

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 BIJAYA OR-12-018-004-006/9071 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05801 Credited 22/06/2013   2 GOBINDA(Self) OR-12-018-004-006/9076 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05801 Credited 22/06/2013   3 KAMPO(Self) OR-12-018-004-006/9084 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05801 Credited 22/06/2013   4 JOGI OR-12-018-004-006/9085 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05801 Credited 22/06/2013   5 JAMBU OR-12-018-004-006/9088 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05801 Credited 22/06/2013   6 JHUNU OR-12-018-004-006/9089 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05801 Credited 22/06/2013   7 N. NAMITA OR-12-018-004-006/9091 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05801 Credited 22/06/2013   8 KAMMA(Wife) OR-12-018-004-006/9063 SC RANIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL05801 Credited 22/06/2013   9 PANCHU(Self) OR-12-018-004-006/9083 SC RANIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05801 Credited 22/06/2013   10 G. SARSWATI(Wife) OR-12-018-004-006/9082 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 RUSHIKULYA GRAMYA BANK Purushottampur 53 2412018WL05801 Credited 22/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60