Muster Roll No. : 2143	Date From : 29/05/2013    Date To : 04/06/2013	Sanction No. : 1007/2013    Sanction Date : 22/05/2013
Work Code : 2412018/WH/3056405	Work Name : Renovation of Satakutani tank(362311)

Measurement Book Detail

MB NO.  5        Page NO.  33

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 SU REKHA OR-12-018-004-003/9747 SC BALUA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL05504 Credited 21/06/2013   2 PURNA NAHAK OR-12-018-004-003/32213 SC BALUA P P P P P 5 125 625 0 0 625 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL05504 Credited 21/06/2013   3 SUREKHA(Self) OR-12-018-004-003/9744 SC BALUA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05504 Credited 21/06/2013   4 AHALYA OR-12-018-004-003/9765 SC BALUA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05504 Credited 21/06/2013   5 SATYA OR-12-018-004-003/9756 SC BALUA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL05504 Credited 21/06/2013   6 HARI NAHAK OR-12-018-004-003/32229 SC BALUA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL05504 Credited 21/06/2013   7 KAILASHA(Son) OR-12-018-004-003/9744 SC BALUA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL05504 Credited 21/06/2013   8 JALANDARA NAHAK OR-12-018-004-003/32797 SC BALUA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL05504 Credited 21/06/2013   9 BIJAYA OR-12-018-004-003/9758 SC BALUA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL05504 Credited 21/06/2013   10 MANASA OR-12-018-004-003/9765 SC BALUA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05504 Credited 21/06/2013   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50