Muster Roll No. : 2469	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : FS-2557/2013    Sanction Date : 27/02/2013
Work Code : 2417001023/WH/3059592	Work Name : Renovation of Manakahani.

Measurement Book Detail

MB NO.  01        Page NO.  100

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 BIDYADHARA OR-17-001-023-003/16158 OTHER NURUPUR P P P P P 5 143 715 0 0 715       2417001WL007992 Credited 26/04/2014   2 Padmolochna Lenka(Self) OR-17-001-023-003/49853 OTHER NURUPUR P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA CHARAMPA 2417001WL007992 Credited 26/04/2014   3 PRASANT KUMAR SAHANI(Self) OR-17-001-023-004/15821 OTHER KESHPUR P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001WL007992 Credited 26/04/2014   4 MOHAN SETHI OR-17-001-023-003/16132 SC NURUPUR P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001WL007992 Credited 26/04/2014   5 SANTILATA OR-17-001-023-003/16142 SC NURUPUR P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL007992 Credited 26/04/2014   6 SANTILATA OR-17-001-023-003/16146 OTHER NURUPUR P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL007992 Credited 26/04/2014   7 ANADI SETHI OR-17-001-023-003/16142 SC NURUPUR P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL007992 Credited 26/04/2014   8 KRUSNACHANDRA BARIK OR-17-001-023-003/16153 OTHER NURUPUR P P P P P 5 143 715 0 0 715 UCO BANK RANITAL UCBA0001164 2417001WL007992 Credited 26/04/2014   9 KRUSHNA CHANDRA(Father) OR-17-001-023-004/15821 OTHER KESHPUR P P P P P 5 143 715 0 0 715 UCO BANK RANITAL UCBA0001164 2417001WL007992 Credited 26/04/2014   10 BANKA NIDHI SETHI OR-17-001-023-003/44430 OTHER NURUPUR P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL007992 Credited 26/04/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2145 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50