Muster Roll No. : 403	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : 10/15.03.2013    Sanction Date : 15/03/2013
Work Code : 2415002001/WH/3062364	Work Name : Renovation of Dhudibahal Demulmunda

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Babulal Budula OR-15-002-001-012/7549 ST Kautrachuna P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   2 Dasarath Budula OR-15-002-001-012/7551 ST Kautrachuna P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   3 Bhika Chatria OR-15-002-001-012/7562 ST Kautrachuna P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   4 Barun Chhatria(Brother) OR-15-002-001-012/7578 ST Kautrachuna P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00951 Credited 05/07/2013   5 Ratnakar Bharasagar OR-15-002-001-014/7489 SC Saradhapali P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   6 Manoj Chatria OR-15-002-001-012/7583 ST Kautrachuna P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002WL00378 Credited 28/05/2013   7 Chintamani Budula OR-15-002-001-012/7590 ST Kautrachuna P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   8 Ahalya Chatria OR-15-002-001-012/7583 ST Kautrachuna P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   Daily Attendence 8 8 8 8 8 8 8

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

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

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

Total man days : 56