Muster Roll No. : 5555	Date From : 27/02/2013    Date To : 04/03/2013	Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/WH-Earthen Bunding/130350	Work Name : Renovation Of Nuapokhari

Measurement Book Detail

MB NO.  412        Page NO.  8

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 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 SUDAM PALEI OR-13-001-010-002/6489 OTHER ADALABADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   2 AINTHI PALEI(Self) OR-13-001-010-002/6492 OTHER ADALABADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   3 JAGANNATH SUBUDHI RATNA OR-13-001-010-002/6493 OTHER ADALABADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   4 ARTATRANA DASH OR-13-001-010-002/6495 OTHER ADALABADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   5 JAYAKUSHNA PALEI OR-13-001-010-002/6496 OTHER ADALABADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   6 SIBARM PALEI OR-13-001-010-002/6474 OTHER ADALABADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   7 RAJAKISHAR PALEI OR-13-001-010-002/6477 OTHER ADALABADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL02114 Credited 02/04/2013   8 SURA PALEI OR-13-001-010-002/6481 OTHER ADALABADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL02114 Credited 02/04/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48