Muster Roll No. : 19246	Date From : 25/05/2011    Date To : 30/05/2011	Sanction No. : FS-1539/2011    Sanction Date : 25/04/2011
Work Code : 2417001/IC/932094	Work Name : Imp of Sahada M.I.P.

Measurement Book Detail

MB NO.  1        Page NO.  39

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 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 BINOD BIHARI BEHERA OR-17-001-016-001/14446 OTHER SAHADA P P P P P P 6 125 750 0 0 750         2 SAILENDRA BARIK(Self) OR-17-001-016-001/50659 OTHER SAHADA P P P P P P 6 125 750 0 0 750         3 BALARAM BEHERA OR-17-001-016-002/44457 OTHER BASUDEVPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   4 BHAGBAN DAS OR-17-001-016-002/44459 OTHER BASUDEVPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   5 JATIN OR-17-001-016-001/14525 OTHER SAHADA P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134   6 ASHOK OR-17-001-016-001/14392 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   7 SUSANTA BEHERA OR-17-001-016-001/14445 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   8 RAJENDRA SAHU OR-17-001-016-001/14496 OTHER SAHADA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE,SAHADA 756123 AT/PO-SAHADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48