Muster Roll No. : 855	Date From : 03/05/2013    Date To : 09/05/2013	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.  5        Page NO.  1

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 P. RAGHUNATHA(Self) OR-12-018-004-004/8956 OTHER INAM TENTULIA P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   2 B. GHANASYAMA(Self) OR-12-018-004-004/8958 OTHER INAM TENTULIA P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   3 B. SRIRAMULU(Self) OR-12-018-004-006/9002 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   4 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   5 JAINI(Self) OR-12-018-004-006/8983 SC RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   6 KALLIA(Self) OR-12-018-004-006/8971 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL02508 Credited 04/06/2013   7 P. BINA(Son) OR-12-018-004-004/8956 OTHER INAM TENTULIA 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL02508 01/06/2013   8 K. PADA OR-12-018-004-006/9036 OTHER RANIGAM P P P P 4 120 480 0 0 480 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL02508 Credited 04/06/2013   9 K. MALLI OR-12-018-004-006/9036 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL02508 Credited 04/06/2013   10 PANKAJA DAS(Daughter-in-Law) OR-12-018-004-006/8983 SC RANIGAM P P P P P P N 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL02508 Credited 04/06/2013   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 52