Muster Roll No. : 1834	Date From : 25/03/2013    Date To : 31/03/2013	Sanction No. : 370/2013    Sanction Date : 02/01/2013
Work Code : 2414003020/WH/3054022	Work Name : RENOVATION OF SAHARAMUNDA AT KUBEDEGA

Measurement Book Detail

MB NO.  3        Page NO.  141

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 MUKUNDA BHUE OR-14-003-020-001/27779 SC Kubedega P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL05339 Credited 31/03/2013   2 BENUDHARA PADHAN OR-14-003-020-001/27745 OTHER Kubedega P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL05339 Credited 31/03/2013   3 DHIRA PADHAN OR-14-003-020-001/27745 OTHER Kubedega P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL05339 Credited 31/03/2013   4 ALLADINI SET OR-14-003-020-001/27792 ST Kubedega P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL05339 Credited 31/03/2013   5 BIBHISANA SET OR-14-003-020-001/27792 ST Kubedega P P P P P P 6 126 756 0 0 756 BHEDEN 768104 KUBEDEGA 2414003WL05339 Credited 31/03/2013   6 JAGABANDHU BHOI OR-14-003-020-001/27797 ST Kubedega P P P P P P 6 126 756 0 0 756 BHEDEN SO 768104 KUBEDEGA 2414003WL05339 Credited 31/03/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 2268 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36