Muster Roll No. : 1059	Date From : 04/06/2013    Date To : 10/06/2013	Sanction No. : 3051412    Sanction Date : 28/05/2012
Work Code : 2406004002/WH/3051412	Work Name : Renovation of Korkor Village Tank,Korkor of Kapasi G.P.

Measurement Book Detail

MB NO.  15        Page NO.  66

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 Jotiranjan Rout(Self) OR-06-004-002-004/203 OTHER Korkara P P P P P P 6 143 858 0 0 858 INDIAN BANK NIALI IDIB000N026 2406004WL03433 Credited 19/06/2013   2 Rohit Sahoo(Self) OR-06-004-002-004/177 OTHER Korkara P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL03433 Credited 19/06/2013   3 Bhugal Rout(Self) OR-06-004-002-004/180 OTHER Korkara P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL03433 Credited 19/06/2013   4 Sujit kumar Rout OR-06-004-002-004/197 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   5 Parabti Rout(Wife) OR-06-004-002-004/198 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   6 Anupama Rout(Wife) OR-06-004-002-004/203 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   7 Khetramani Rout OR-06-004-002-004/197 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   8 Rinubala Swain(Wife) OR-06-004-002-004/200 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI 2406004WL03433 Credited 19/06/2013   9 Bharat Sahoo(Self) OR-06-004-002-004/199 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI BKID0005124 2406004WL03433 Credited 19/06/2013   10 Harapriya Rout(Wife) OR-06-004-002-004/180 OTHER Korkara P P P P P P 6 143 858 0 0 858 BANK OF INDIA NIALI BKID0005124 2406004WL03433 Credited 19/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

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

Total man days : 60