Muster Roll No. : 8954	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

Measurement Book Detail

MB NO.  3        Page NO.  1

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 AAINTHA BEHERA OR-22-008-008-003/5666 OTHER JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   2 PADMA BEWA OR-22-008-008-003/5701 SC JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   3 DALI SETHI OR-22-008-008-003/5701 SC JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   4 RUKUNA SAUE OR-22-008-008-003/5788 OTHER JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   5 NARAYANA SETI OR-22-008-008-003/5759 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   6 TRINATHA DIHUDI OR-22-008-008-003/5783 ST JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   7 SABITRI DIHUDI OR-22-008-008-003/5783 ST JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   8 NARENDRA SETHI OR-22-008-008-003/5701 SC JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   9 BILASHA BEHERA OR-22-008-008-003/5666 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   10 MDANAMOHANA PALEI OR-22-008-008-003/5759 OTHER JANKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KAMAGURU SBIN0008213 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1512 Amount Paid Other 3780

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

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

Total man days : 60