Muster Roll No. : 2934	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : 1008/2013    Sanction Date : 23/05/2013
Work Code : 2412018004/WH/3056011	Work Name : Renovation of Gudi bandha

Measurement Book Detail

MB NO.  5        Page NO.  64

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 A. ABHIARAMA OR-12-018-004-006/9259 OTHER RANIGAM P P P P P P 6 130 780 0 0 780       2412018WL06265 Credited 28/06/2013   2 N. BHASKARA OR-12-018-004-006/9261 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL06265 Credited 28/06/2013   3 JHATTIA OR-12-018-004-006/9264 SC RANIGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL06265 Credited 28/06/2013   4 A. CHANDRAMA OR-12-018-004-006/9259 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL06265 Credited 28/06/2013   5 A. SOMANATHA OR-12-018-004-006/9259 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06265 Credited 28/06/2013   6 N. TIKIRA OR-12-018-004-006/9252 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06265 Credited 28/06/2013   7 D. BAURIUA OR-12-018-004-006/9267 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06265 Credited 28/06/2013   8 UCHHABA OR-12-018-004-006/9271 SC RANIGAM P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06265 Credited 28/06/2013   9 SURENDRA NATH BEHERA(Son) OR-12-018-004-006/9271 SC RANIGAM P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL06265 Credited 28/06/2013   10 N. RADHAMA OR-12-018-004-006/9257 OTHER RANIGAM P P P P P P 6 130 780 0 0 780 RUSHIKULYA GRAMYA BANK Purushottampur,Ganjam ANDB0008999 2412018WL06265 Credited 28/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60