Muster Roll No. : 3602	Date From : 09/12/2013    Date To : 15/12/2013	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.  05        Page NO.  90

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 UDDIA(Son) OR-12-018-004-004/8955 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412018WL12324 Credited 28/12/2013   2 BIPRA OR-12-018-004-004/8937 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL12324 Credited 28/12/2013   3 KKRUSTNA OR-12-018-004-004/8947 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL12324 Credited 28/12/2013   4 INDU(Self) OR-12-018-004-004/8955 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL12324 Credited 28/12/2013   5 KALLIA(Self) OR-12-018-004-006/8971 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL12324 Credited 28/12/2013   6 SARAJU OR-12-018-004-004/8947 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL12324 Credited 28/12/2013   7 BANSI(Self) OR-12-018-004-004/8957 SC INAM TENTULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL12324 Credited 28/12/2013   8 PANKAJA DAS(Daughter-in-Law) OR-12-018-004-006/8983 SC RANIGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL12324 Credited 28/12/2013   9 CHANDRANMA(Wife) OR-12-018-004-006/8971 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL12324 Credited 28/12/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54