Muster Roll No. : 5113	Date From : 10/06/2013    Date To : 16/06/2013	Sanction No. : FS-1328/2012    Sanction Date : 28/04/2012
Work Code : 2417005016/WH/3048708	Work Name : Renov. of Mahapuskarani at Bhuinbruti

Measurement Book Detail

MB NO.  1        Page NO.  90

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 NAGES NAYAK OR-17-005-016-001/31398 OTHER BHUINBRUTI P P P P 4 143 572 0 0 572       2417005WL04268 Credited 18/07/2013   2 AJAYA SETHI OR-17-005-016-001/31473 SC BHUINBRUTI P P P P 4 143 572 0 0 572       2417005WL04268 Credited 18/07/2013   3 PITAMBAR NAYAK OR-17-005-016-001/31518 OTHER BHUINBRUTI P P P P 4 143 572 0 0 572       2417005WL04268 Credited 18/07/2013   4 BENUDHAR BARIK OR-17-005-016-001/31385 OTHER BHUINBRUTI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04268 Credited 18/07/2013   5 KESABA CHARAN NAYAK(Self) OR-17-005-016-001/31412 OTHER BHUINBRUTI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04268 Credited 18/07/2013   6 MADHUSUDAN NAYAK OR-17-005-016-001/31439 OTHER BHUINBRUTI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04268 Credited 18/07/2013   7 PRASANT KU. BARIK OR-17-005-016-001/31460 SC BHUINBRUTI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04268 Credited 18/07/2013   8 SUSHANTA BEHERA OR-17-005-016-001/31317 OTHER BHUINBRUTI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04268 Credited 18/07/2013   9 BALRAM SETHI OR-17-005-016-001/31336 OTHER BHUINBRUTI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04268 Credited 18/07/2013   10 GANES CHANDRA BISWAL OR-17-005-016-001/31411 OTHER BHUINBRUTI P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL04268 Credited 18/07/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1144 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40