Muster Roll No. : 686	Date From : 06/06/2013    Date To : 12/06/2013	Sanction No. : 06/13/03/2013    Sanction Date : 13/03/2013
Work Code : 2415002004/WH/3061397	Work Name : Renovation of Talikata Kadobahal

Measurement Book Detail

MB NO.  18        Page NO.  93

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 Piro Majhi OR-15-002-004-007/3151 ST Tumbadihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Bagdehi 033 2415002WL00814 Credited 26/06/2013   2 Jara Majhi OR-15-002-004-007/3151 ST Tumbadihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Bagdihi 033 2415002WL00814 Credited 26/06/2013   3 Sarswati Bag OR-15-002-004-007/3211 ST Tumbadihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   4 Liti Bag OR-15-002-004-007/3213 ST Tumbadihi P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL00814 Credited 26/06/2013   5 Bhabani Pradhan OR-15-002-004-006/3006 OTHER Sarasmal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL00814 Credited 26/06/2013   6 Kamlu Majhi(Self) OR-15-002-004-007/3152 ST Tumbadihi P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL00814 Credited 26/06/2013   7 Nuru Chhatria OR-15-002-004-005/3348 ST Pithamal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00814 Credited 26/06/2013   8 Hala Buda OR-15-002-004-005/3341 ST Pithamal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00814 Credited 26/06/2013   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7007 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 1001

Total man days : 56