Muster Roll No. : 39	Date From : 26/04/2013    Date To : 02/05/2013	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

Measurement Book Detail

MB NO.  3        Page NO.  42

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 MADHU BIBHAR OR-14-010-002-001/6545 SC BADIBAHAL P P P P P P 6 143 858 0 0 858       2414010WL00232 Credited 08/05/2013   2 DRUPATI BANCHHOR(Daughter-in-Law) OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858       2414010WL00232 Credited 08/05/2013   3 RUKMANI BANCHHOR(Daughter-in-Law) OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858       2414010WL00232 Credited 08/05/2013   4 SAMARU BACHA OR-14-010-002-001/6548 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   5 BAIDEHI CHINDA OR-14-010-002-001/6540 SC BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH 2414010WL00232 Credited 08/05/2013   6 BIMAN BAG OR-14-010-002-001/6559 SC BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   7 INDRA BHOI OR-14-010-002-001/6554 ST BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   8 RANJIT BAG OR-14-010-002-001/6560 OTHER BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   9 MAHADEV BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL00232 Credited 08/05/2013   10 SUBIDHA BHUE OR-14-010-002-001/6547 ST BADIBAHAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL00232 Credited 08/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 2574 Amount Paid Other 3432

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

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

Total man days : 60