Muster Roll No. : 3750	Date From : 05/07/2012    Date To : 11/07/2012	Sanction No. : 327    Sanction Date : 17/05/2012
Work Code : 2406007/WC/1321408	Work Name : Const of Check Dam over Sukapaika

Measurement Book Detail

MB NO.  870        Page NO.  95

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 BIJAYA KU BEURA(Son) OR-06-007-037-001/42166 OTHER P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK KGB BILAHAT 046 12/07/2012   2 ANAM BARIK(Son) OR-06-007-037-001/42198 OTHER P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BALIA HAT-JAGATSINGHPUR UCBA0RRBKGB 12/07/2012   3 MANOJ BEURA(Son) OR-06-007-037-001/42230 OTHER P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BILAHAT BR-JAGATSINGHPUR UCBA0RRBKGB 12/07/2012   4 JACHINDRA BEURA(Son) OR-06-007-037-001/42220 OTHER P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   5 GAGAN BIHARI MALLICK(Son) OR-06-007-037-001/42124 SC P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   6 LALAT BEURA(Son) OR-06-007-037-001/42151 OTHER P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36