Muster Roll No. : 856	Date From : 03/05/2013    Date To : 09/05/2013	Sanction No. : 973/2013    Sanction Date : 15/03/2013
Work Code : 2412018004/WH/3061514	Work Name : Renovation of Nua bandha at Benipur

Measurement Book Detail

MB NO.  5        Page NO.  1

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 G. BUDHIA OR-12-018-004-006/9213 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720       2412018WL02508 Credited 04/06/2013   2 N. GOBINDA OR-12-018-004-006/9197 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 ANDHRA BANK A.B. Purushottampur 1344 2412018WL02508 Credited 04/06/2013   3 MOHANA OR-12-018-004-006/9212 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   4 G.LOKANATHA OR-12-018-004-006/9220 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   5 RAMMA(Wife) OR-12-018-004-006/9067 SC RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   6 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   7 N. UDDIYA OR-12-018-004-006/9116 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   8 N. NARAYANA OR-12-018-004-006/9197 OTHER RANIGAM P P P P P P N 6 120 720 0 0 720 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL02508 Credited 04/06/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 48