Muster Roll No. : 2332	Date From : 05/12/2012    Date To : 11/12/2012	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.  151

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 GOBINDA(Self) OR-12-001-022-004/28648 OTHER KHARIA P P P P P P 6 126 756 0 0 756       2412001WL13960 29/12/2012   2 SANYASI(Self) OR-12-001-022-004/28650 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13960 29/12/2012   3 TRINATH(Self) OR-12-001-022-004/28672 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13960 29/12/2012   4 NILENDRA(Wife) OR-12-001-022-004/28560 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13960 29/12/2012   5 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13960 29/12/2012   6 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13960 Credited 29/01/2013   7 BIJAYA(Self) OR-12-001-022-004/28625 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13960 29/12/2012   8 HADU(Self) OR-12-001-022-004/28626 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13960 29/12/2012   9 RAMESA(Self) OR-12-001-022-004/28632 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL13960 29/12/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54