Muster Roll No. : 757	Date From : 01/05/2012    Date To : 07/05/2012	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025007/WC/1314731	Work Name : CONST OF CHECK DAM AT BARADA ANTA NALLAH

Measurement Book Detail

MB NO.  6        Page NO.  111

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 SUDHIRA KANHAR OR-08-025-007-002/10865 ST DUTIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01040 30/07/2012   2 LAMBADARA KANHAR OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01040 30/07/2012   3 SUSANTI OR-08-025-007-002/10865 ST DUTIPADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01040 30/07/2012   4 BIMALINI OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIA PHULBANI BKID0005171 2408025WL01040 30/07/2012   5 NILAMBARA OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL01040 30/07/2012   6 ANANTI KANHAR OR-08-025-007-002/10842 ST DUTIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL01040 30/07/2012   7 KUNTALA OR-08-025-007-002/10839 ST DUTIPADA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL01040 30/07/2012   8 NAGASENA KANHAR OR-08-025-007-002/10874 ST DUTIPADA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL01040 30/07/2012   9 KRUTIBAS(Brother) OR-08-025-007-002/10825 SC DUTIPADA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL01040 30/07/2012   10 SUMATI OR-08-025-007-002/10874 ST DUTIPADA P P P P P P 6 126 756 0 0 756 DUTIPADA 762012 DUTIPADA 2408025WL01040 30/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

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

Total man days : 60