Muster Roll No. : 2646	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : FS-1124/2010    Sanction Date : 12/04/2010
Work Code : 2417001/WH-Others/130825	Work Name : Renovation of Rahania Tank.

Measurement Book Detail

MB NO.  159        Page NO.  22

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 SIBASANKAR SAHU OR-17-001-016-004/44676 OTHER SAMIA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL03976 02/07/2012   2 AJAY MUDULI OR-17-001-016-004/44717 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   3 GANGADHARA BEHERA OR-17-001-016-004/44644 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   4 BHAGBAN MUDULI OR-17-001-016-004/44650 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   5 KHAGESWAR BEHERA OR-17-001-016-004/44671 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   6 KARTIKA SAHOO OR-17-001-016-004/44675 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   7 RANJIT DHAL(Self) OR-17-001-016-004/50603 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   8 RABINDRA DHAL(Self) OR-17-001-016-004/50604 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   9 CHITARANJAN MUDULI OR-17-001-016-004/44726 OTHER SAMIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL03976 02/07/2012   10 PITAMBAR BEHERA OR-17-001-016-004/44696 OTHER SAMIA P P P P P P 6 126 756 0 0 756 SAMIAN BPO 756123 SAMIAN 2417001WL03976 02/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60