Muster Roll No. : 164	Date From : 25/04/2013    Date To : 01/05/2013	Sanction No. : FS-2555/2013    Sanction Date : 27/02/2013
Work Code : 2417001023/WH/3059594	Work Name : Renovation of Chhaka Gadia.

Measurement Book Detail

MB NO.  1        Page NO.  79

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 RAMACHANDRA BEHERA OR-17-001-023-004/15835 OTHER KESHPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00828 Credited 16/05/2013   2 SRIDHARA OR-17-001-023-004/15873 OTHER KESHPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00828 Credited 16/05/2013   3 BHAGABANA BEHERA OR-17-001-023-004/15872 OTHER KESHPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00828 Credited 16/05/2013   4 ATULYA ROUT OR-17-001-023-002/16031 OTHER SUSHILADEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00828 Credited 16/05/2013   5 BABURAM ROUT OR-17-001-023-002/16090 OTHER SUSHILADEIPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL00828 Credited 16/05/2013   6 GAYADHARA DAS OR-17-001-023-004/15817 OTHER KESHPUR P P P P P P 6 143 858 0 0 858 UCO BANK RANITAL UCBA0001164 2417001WL02310 Credited 15/06/2013   7 MINATI OR-17-001-023-004/15817 OTHER KESHPUR P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL00828 Credited 16/05/2013   8 GAJENDRA PANDA OR-17-001-023-004/15822 OTHER KESHPUR P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL00828 Credited 16/05/2013   9 SUKANTI OR-17-001-023-004/15822 OTHER KESHPUR P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL00828 Credited 16/05/2013   10 KALANDI OR-17-001-023-004/15834 OTHER KESHPUR P P P P P P 6 143 858 0 0 858 UCO BANK AT/PO-RANITAL 1164 2417001WL00828 Credited 16/05/2013   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