Muster Roll No. : 661	Date From : 05/06/2013    Date To : 10/06/2013	Sanction No. : 10/15.03.2013    Sanction Date : 15/03/2013
Work Code : 2415002001/WH/3062364	Work Name : Renovation of Dhudibahal Demulmunda

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Sribasya Mahanand(Self) OR-15-002-001-006/7621 SC Dhudibahal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN000964 2415002WL00763 Credited 22/06/2013   2 Giridhari Set(Self) OR-15-002-001-006/7630 SC Dhudibahal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00763 Credited 22/06/2013   3 Ganesh Nayak OR-15-002-001-006/7635 ST Dhudibahal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Arda 9642 2415002WL00763 Credited 22/06/2013   4 Bhubaneswar Naik OR-15-002-001-002/9806 ST Bhoidihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00763 Credited 22/06/2013   5 Minketan Naik OR-15-002-001-002/9807 ST Bhoidihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00763 Credited 22/06/2013   6 Lakhsmi Naik OR-15-002-001-002/9807 ST Bhoidihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00763 Credited 22/06/2013   7 Paramanand Gardia(Self) OR-15-002-001-006/7611 SC Dhudibahal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00763 Credited 22/06/2013   8 Rath Birha OR-15-002-001-006/7618 ST Dhudibahal P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Arda 9642 2415002WL00763 Credited 22/06/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48