Muster Roll No. : 1618	Date From : 25/06/2013    Date To : 01/07/2013	Sanction No. : 2105/2012    Sanction Date : 02/04/2012
Work Code : 2415005015/WC/1321145	Work Name : Excavation of Talmunda Kata,Kudaloi

Measurement Book Detail

MB NO.  8        Page NO.  29

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 Binodini Rout(Wife) OR-15-005-015-002/2499000 OTHER Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00922 Credited 04/07/2013   2 Prafulla Samarath(Self) OR-15-005-015-002/2499012 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00922 Credited 04/07/2013   3 Shiba Bhoi OR-15-005-015-002/28428 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00922 Credited 04/07/2013   4 Lilibati Kandulana(Wife) OR-15-005-015-002/2499014 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00922 Credited 04/07/2013   5 Prasanna Hatipata(Husband) OR-15-005-015-002/2499006 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00922 Credited 04/07/2013   6 Kumodini Hatipata(Self) OR-15-005-015-002/2499008 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00922 Credited 04/07/2013   7 Kumodini Hatipata(Self) OR-15-005-015-002/2499006 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR 2415005WL00922 Credited 04/07/2013   8 Satang Lagun OR-15-005-015-002/248923 SC Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00922 Credited 04/07/2013   9 Anupama Baru OR-15-005-015-002/248921 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00922 Credited 04/07/2013   10 Paulina Kandulana OR-15-005-015-002/28512 ST Kudaloi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL00922 Credited 04/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6864 Amount Paid Other 858

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

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

Total man days : 60