Muster Roll No. : 5297	Date From : 24/01/2014    Date To : 30/01/2014	Sanction No. : 973/2013    Sanction Date : 15/03/2013
Work Code : 2412018004/WH/3061514	Work Name : Renovation of Nua bandha at Benipur

Measurement Book Detail

MB NO.  05        Page NO.  114

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 ULLI OR-12-018-004-004/8944 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858       2412018WL15830 Credited 13/02/2014   2 KKRUSTNA OR-12-018-004-004/8947 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15830 Credited 13/02/2014   3 INDU(Self) OR-12-018-004-004/8955 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15830 Credited 13/02/2014   4 KHALLI(Self) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15830 Credited 13/02/2014   5 BIPRA OR-12-018-004-004/8937 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15830 Credited 13/02/2014   6 B. JANAKIAMMA(Wife) OR-12-018-004-004/8939 OTHER INAM TENTULIA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15830 Credited 13/02/2014   7 BANSI(Self) OR-12-018-004-004/8957 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15830 Credited 13/02/2014   8 B. APPULI(Self) OR-12-018-004-004/8945 OTHER INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL15830 Credited 13/02/2014   9 ANNU(Wife) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15830 Credited 13/02/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54