Muster Roll No. : 1778	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 1805    Sanction Date : 28/10/2011
Work Code : 2416003/WC/1310382	Work Name : Const. of Check Dam on Khandapathar Nallah

Measurement Book Detail

MB NO.  678        Page NO.  81

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 Mana Kumari Kumura OR-16-003-022-004/242 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 768109 UTUNIA 2416003WL00346 Credited 04/07/2012   2 Lokanath Kumura OR-16-003-022-004/242 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA DEOGARH UBIN0823988 2416003WL00346 Credited 04/07/2012   3 Kusha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   4 Bilasha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   5 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   6 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   7 Bandhu Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   8 Kudani Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   9 Bhagabana Samal OR-16-003-022-004/249 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   10 Bachan Samal OR-16-003-022-004/249 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 1512 Amount Paid Other 3024

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

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

Total man days : 60