Muster Roll No. : 1200	Date From : 28/05/2013    Date To : 03/06/2013	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734	Work Name : Renovation of Khani Tank Beliapal

Measurement Book Detail

MB NO.  2        Page NO.  84

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 Giridhari Parida OR-06-038-025-001/29125 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02609 Credited 08/06/2013   2 Benga Sahoo(Self) OR-06-038-025-001/29076 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 021172 2406038WL02609 Credited 08/06/2013   3 Kuntala Sahoo(Self) OR-06-038-025-001/29012 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL02609 Credited 08/06/2013   4 Gurubari Parida OR-06-038-025-001/29043 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL02609 Credited 08/06/2013   5 Brajabandhu Behera OR-06-038-025-001/28992 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02609 Credited 08/06/2013   6 Phula Muduli(Wife) OR-06-038-025-001/29059 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02609 Credited 08/06/2013   7 Anadi Sahoo(Self) OR-06-038-025-001/29130 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02609 Credited 08/06/2013   8 Pvakar Sahoo(Son) OR-06-038-025-001/29012 OTHER Beliapal P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02609 Credited 08/06/2013   9 Bipin Sahoo OR-06-038-025-001/29095 OTHER Beliapal P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02609 Credited 08/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54