Muster Roll No. : 149	Date From : 24/04/2013    Date To : 30/04/2013	Sanction No. : FS-2556/2013    Sanction Date : 27/02/2013
Work Code : 2417001023/WH/3059593	Work Name : Renovation of Bania Gadia.

Measurement Book Detail

MB NO.  1        Page NO.  75

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 UMAKANTA JENA OR-17-001-023-001/16865 SC RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00833 Credited 16/05/2013   2 Gajendra Jena(Self) OR-17-001-023-001/49852 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL 2417001WL00833 Credited 16/05/2013   3 JAGABANDHU MANDAL(Self) OR-17-001-023-001/52211 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL00833 Credited 16/05/2013   4 SOMANATH JENA(Self) OR-17-001-023-001/52401 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00833 Credited 16/05/2013   5 MOHAN MADAL OR-17-001-023-001/46664 SC RAMBHILA P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL00833 Credited 16/05/2013   6 DINABANDHU OR-17-001-023-001/46007 OTHER RAMBHILA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL02944 Credited 03/07/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36