Muster Roll No. : 1383	Date From : 17/05/2013    Date To : 23/05/2013	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.  11

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 KHALLI(Self) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL04733 Credited 21/06/2013   2 BIPRA OR-12-018-004-004/8937 SC INAM TENTULIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL04733 Credited 21/06/2013   3 INDU(Self) OR-12-018-004-004/8955 SC INAM TENTULIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL04733 Credited 21/06/2013   4 P. RAGHUNATHA(Self) OR-12-018-004-004/8956 OTHER INAM TENTULIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL04733 Credited 21/06/2013   5 SARAJU OR-12-018-004-004/8947 SC INAM TENTULIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL04733 Credited 21/06/2013   6 B. APPULI(Self) OR-12-018-004-004/8945 OTHER INAM TENTULIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL04733 Credited 21/06/2013   7 ANNU(Wife) OR-12-018-004-004/8936 SC INAM TENTULIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL04733 Credited 21/06/2013   8 INDIRA(Wife) OR-12-018-004-004/8932 SC INAM TENTULIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL04733 Credited 21/06/2013   9 JAMBU MALLIKA(Wife) OR-12-018-004-004/8933 SC INAM TENTULIA P P P P P P 6 125 750 0 0 750 RUSHIKULYA GRAMYA BANK Purushottampur,Ganjam ANDB0008999 2412018WL04733 Credited 21/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54