Muster Roll No. : 1356	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025006/WC/1314689	Work Name : CONST OF CHECK DAM AT PILAJORANALLAH DHOBATUTHA, MALLICKSAHI

Measurement Book Detail

MB NO.  12        Page NO.  150

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 SUBASH CHNDRA SATHY OR-08-025-006-006/3449 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01207 26/05/2012   2 SANISCHARA SATHY OR-08-025-006-006/3478 SC DUTIMENDI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL01207 26/05/2012   3 RAMAKANTH SATHY OR-08-025-006-006/3468 SC DUTIMENDI P 1 126 126 0 0 126 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL01207 26/05/2012   4 GITNJALI OR-08-025-006-006/3468 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01207 26/05/2012   5 RANU SATHY OR-08-025-006-006/3469 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01207 26/05/2012   6 NAVI SATHY OR-08-025-006-006/3457 SC DUTIMENDI P 1 126 126 0 0 126 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL01207 26/05/2012   7 DAMAYANTI OR-08-025-006-006/3457 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL01207 26/05/2012   8 NAMITA OR-08-025-006-006/3469 SC DUTIMENDI P P P P P P 6 115.5 693 0 0 693 DUTIMENDI 762012 DUTIMENDI 2408025WL01207 26/05/2012   Daily Attendence 8 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4473 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4473 Average Per labour 559.125

Total man days : 36