Muster Roll No. : 1731	Date From : 22/05/2013    Date To : 28/05/2013	Sanction No. : 1007/2013    Sanction Date : 22/05/2013
Work Code : 2412018/WH/3056405	Work Name : Renovation of Satakutani tank(362311)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 BAURIA OR-12-018-004-002/9442 OTHER BADA BARAGAM P P P P P P 6 125 750 0 0 750       2412018WL05396 Credited 21/06/2013   2 GURUBARI JENA OR-12-018-004-002/9446 OTHER BADA BARAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05396 Credited 21/06/2013   3 JUITIA(Self) OR-12-018-004-002/9384 SC BADA BARAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05396 Credited 21/06/2013   4 SASHI JENA(Wife) OR-12-018-004-002/9408 OTHER BADA BARAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05396 Credited 21/06/2013   5 DANGILI OR-12-018-004-002/9436 SC BADA BARAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL05396 Credited 21/06/2013   6 RAKHA OR-12-018-004-002/9543 SC BADA BARAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL05396 Credited 21/06/2013   7 GUNISHA(Self) OR-12-018-004-002/9536 OTHER BADA BARAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05396 Credited 21/06/2013   8 DURYODHAN(Self) OR-12-018-004-002/9419 OTHER BADA BARAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05396 Credited 21/06/2013   9 HARI(Self) OR-12-018-004-002/9472 SC BADA BARAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05396 Credited 21/06/2013   10 SUR ENDARA OR-12-018-004-002/9528 SC BADA BARAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL05396 Credited 21/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60