Muster Roll No. : 2484	Date From : 22/03/2013    Date To : 28/03/2013	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.  45

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 SARAT KUMAR SAHU OR-21-005-030-001/36186 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756       2421005WL07069 Credited 28/03/2013   2 AKHILA BISWAL OR-21-005-030-001/34441 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL07069 Credited 28/03/2013   3 LAXMAN BISWAL(Self) OR-21-005-030-001/36214 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK KHAMAR BRANCH-DHENKANAL IOBA0NGB001 2421005WL07069 Credited 28/03/2013   4 MITU BEHERA OR-21-005-030-001/5980 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL07069 Credited 28/03/2013   5 SANTOSH KUMAR SAHU(Self) OR-21-005-030-001/36202 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 UCO BANK BAGDIA UCBA0000598 2421005WL07069 Credited 28/03/2013   6 ARAKSHITA SAHU(Self) OR-21-005-030-001/36216 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 UCO BANK BAGDIA UCBA0000598 2421005WL07069 Credited 28/03/2013   7 HATIA DALEI OR-21-005-030-001/5928 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 UCO BANK BAGDIA UCBA0000598 2421005WL07069 Credited 28/03/2013   8 SURESH DALEI OR-21-005-030-001/5999 SC SAPOINALI P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   9 RASMITA SAHU(Self) OR-21-005-030-001/36213 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   10 AJIT BISWAL OR-21-005-030-001/35008 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60