Muster Roll No. : 399	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : 10/15.03.2013    Sanction Date : 15/03/2013
Work Code : 2415002001/WH/3062364	Work Name : Renovation of Dhudibahal Demulmunda

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Laxman Nayak OR-15-002-001-006/7662 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   2 Madan Sundar Naik OR-15-002-001-006/7675 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   3 Prahallad Set OR-15-002-001-006/7691 SC Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   4 Matuli Podh(Self) OR-15-002-001-006/7707 SC Dhudibahal P P P P P P P 7 143 1001 0 0 1001       2415002WL00378 Credited 28/05/2013   5 Dhubal Bhue OR-15-002-001-006/7696 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   6 Surendra Buda OR-15-002-001-006/7689 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA Arda 9642 2415002WL00378 Credited 28/05/2013   7 Satyanand Nag OR-15-002-001-006/7698 OTHER Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA SBI, Arda 9642 2415002WL00378 Credited 28/05/2013   8 Pancham Sa OR-15-002-001-006/7672 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA 2415002WL00378 Credited 28/05/2013   9 Arjun Naik OR-15-002-001-006/7673 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA SBI, Arda 9642 2415002WL00378 Credited 28/05/2013   10 Anand Nayak OR-15-002-001-006/7662 ST Dhudibahal P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL00378 Credited 28/05/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 7007 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70