Muster Roll No. : 2485	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 KARUNA BEHERA OR-21-005-030-001/6115 ST 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   2 NARENDRA SAHU OR-21-005-030-001/6117 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL07069 Credited 28/03/2013   3 KISHORI PRADHAN OR-21-005-030-001/6000 SC SAPOINALI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL07069 Credited 28/03/2013   4 NIRAKARA BEHERA OR-21-005-030-001/6114 ST SAPOINALI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL07069 Credited 28/03/2013   5 SABIT SAHU(Wife) OR-21-005-030-001/6008 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 UCO BANK BAGDIA UCBA0000598 2421005WL07069 Credited 28/03/2013   6 RAMESH SAHU(Husband) OR-21-005-030-001/6084 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 UCO BANK BAGDIA UCBA0000598 2421005WL07069 Credited 28/03/2013   7 KAMARA BEHERA OR-21-005-030-001/6098 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   8 DEBARAJA DALEI OR-21-005-030-001/6075 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   9 MINATI BISWAL OR-21-005-030-001/6078 OTHER SAPOINALI P P P P P P 6 126 756 0 0 756 SAPOINALI 759141 SAPOINALI 2421005WL07069 Credited 28/03/2013   10 KISHORI BEHERA OR-21-005-030-001/6005 ST 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 2268 Amount Paid Other 4536

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

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

Total man days : 60