Muster Roll No. : 2412	Date From : 20/12/2012    Date To : 26/12/2012	Sanction No. : fs/humuki/12    Sanction Date : 24/05/2012
Work Code : 2412001/DP/3061243	Work Name : CHECK DAM AT HUMUKI

Measurement Book Detail

MB NO.  483        Page NO.  158

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 MINA(Self) OR-12-001-022-004/28886 OTHER KHARIA P P P P P P 6 126 756 0 0 756       2412001WL14625 Credited 29/01/2013   2 MAHYA(Self) OR-12-001-022-004/28822 OTHER KHARIA P P P P P P 6 126 756 0 0 756       2412001WL14625 Credited 29/01/2013   3 GHANA(Self) OR-12-001-022-004/28877 OTHER KHARIA P P P P P P 6 126 756 0 0 756       2412001WL14625 Credited 29/01/2013   4 MANGULU(Self) OR-12-001-022-004/35333 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   5 DEBARAJ(Self) OR-12-001-022-004/28883 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   6 PANA(Self) OR-12-001-022-004/28905 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   7 RAMESH(Self) OR-12-001-022-004/28915 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   8 GANAPATI(Self) OR-12-001-022-004/28924 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   9 SUBASH CHANDRA(Self) OR-12-001-022-004/28927 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   10 BISHNU(Daughter-in-Law) OR-12-001-022-004/28928 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   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