Muster Roll No. : 1085	Date From : 26/06/2013    Date To : 02/07/2013	Sanction No. : 73/1.00    Sanction Date : 07/01/2013
Work Code : 2421005030/WH/3060301	Work Name : RENOVATION OF KADALI BANDHA

Measurement Book Detail

MB NO.  4        Page NO.  52

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 DALIMBA SAHU(Wife) OR-21-005-030-001/6375 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL02019 Credited 09/07/2013   2 PADMACHARANA SAHU(Husband) OR-21-005-030-001/6375 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL02019 Credited 09/07/2013   3 JAGANNATHA SAHU(Self) OR-21-005-030-001/6409 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL02019 Credited 09/07/2013   4 PRADEEP SAHU OR-21-005-030-001/6430 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL02019 Credited 09/07/2013   5 SRREKHA SAHU(Mother) OR-21-005-030-001/6430 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL02019 Credited 09/07/2013   6 JAYANTA BISWAL OR-21-005-030-001/6431 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL02019 Credited 09/07/2013   7 KABITA SAHU(Wife) OR-21-005-030-001/6409 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 UCO BANK BAGDIA 2421005WL02019 Credited 09/07/2013   8 PRAMOD SAHU(Self) OR-21-005-030-001/6376 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 UCO BANK BAGDIA UCBA0000598 2421005WL02019 Credited 09/07/2013   9 HARAHARAPRADHAN(Self) OR-21-005-030-001/6381 SC SAPOINALI P P P P P P 6 143 858 0 0 858 UCO BANK BAGDIA UCBA0000598 2421005WL02019 Credited 09/07/2013   10 SAMOYA RANJAN SAHU(Son) OR-21-005-030-001/6376 OTHER SAPOINALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA 2421005WL02019 Credited 09/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60