Muster Roll No. : 5012	Date From : 17/01/2014    Date To : 23/01/2014	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.  05        Page NO.  108

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 HADDIANI(Wife) OR-12-018-004-006/9008 SC RANIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15828 Credited 13/02/2014   2 G. SAIBA REDDY OR-12-018-004-006/9027 OTHER RANIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15828 Credited 13/02/2014   3 KANAKA(Wife) OR-12-018-004-006/9045 SC RANIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15828 Credited 13/02/2014   4 RAMMA(Wife) OR-12-018-004-006/9067 SC RANIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15828 Credited 13/02/2014   5 K. KUNDALATA OR-12-018-004-006/9102 OTHER RANIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL15828 Credited 13/02/2014   6 S. NACHIMI OR-12-018-004-006/9080 OTHER RANIGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15828 Credited 13/02/2014   7 K. PADA OR-12-018-004-006/9036 OTHER RANIGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15828 Credited 13/02/2014   8 K. MALLI OR-12-018-004-006/9036 OTHER RANIGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15828 Credited 13/02/2014   9 N. BHANU OR-12-018-004-006/9037 OTHER RANIGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL15828 Credited 13/02/2014   10 KUNTI(Wife) OR-12-018-004-006/9038 OTHER RANIGAM P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL15828 Credited 13/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60