Muster Roll No. : 2398	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 973/2013    Sanction Date : 15/03/2013
Work Code : 2412018004/WH/3061514	Work Name : Renovation of Nua bandha at Benipur

Measurement Book Detail

MB NO.  5        Page NO.  48

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 G. BUDHIA OR-12-018-004-006/9213 OTHER RANIGAM P P P P P P 6 125 750 0 0 750       2412018WL06284 Credited 28/06/2013   2 G. DHOBUNI OR-12-018-004-006/9213 OTHER RANIGAM P P P P P P 6 125 750 0 0 750       2412018WL06284 Credited 28/06/2013   3 RAMMA(Wife) OR-12-018-004-006/9067 SC RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06284 Credited 28/06/2013   4 A. MANGULU OR-12-018-004-006/9115 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06284 Credited 28/06/2013   5 N. UDDIYA OR-12-018-004-006/9116 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06284 Credited 28/06/2013   6 N. NARAYANA OR-12-018-004-006/9197 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06284 Credited 28/06/2013   7 MOHANA OR-12-018-004-006/9212 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL06284 Credited 28/06/2013   8 DURYODHANA(Son) OR-12-018-004-006/9076 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL06284 Credited 28/06/2013   9 N. BHANU OR-12-018-004-006/9037 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL06284 Credited 28/06/2013   10 S. NARSU OR-12-018-004-006/9081 OTHER RANIGAM P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL06284 Credited 28/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

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

Total man days : 60