Muster Roll No. : 1681	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : FS-1159/2012    Sanction Date : 31/12/2011
Work Code : 2417002017/IF/10009976	Work Name : EXCAVATION OF MO POKHRI OF FAKIR CH BISWAL, S/O- L

Measurement Book Detail

MB NO.  02/12-13        Page NO.  105

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 MARKANDA MUDULI OR-17-002-017-010/18054 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   2 RAMESH JENA OR-17-002-017-011/17679 SC SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   3 KALANDI JENA OR-17-002-017-011/17657 SC SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   4 KESHAB BEHERA OR-17-002-017-010/18010 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   5 BASANTI OR-17-002-017-010/17959 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   6 ARABINDA BISWAL(Son) OR-17-002-017-010/18020 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   7 AMERESH BISWAL(Son) OR-17-002-017-010/18020 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   8 SASIREKHA BISWAL(Daughter-in-Law) OR-17-002-017-010/18020 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   9 KUNI OR-17-002-017-011/17611 SC SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   10 SURENDRA BEHERA OR-17-002-017-010/17959 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL03014 18/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

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

Total man days : 60