Muster Roll No. : 1197	Date From : 31/07/2012    Date To : 05/08/2012	Sanction No. : 18/12-13    Sanction Date : 25/05/2012
Work Code : 2414011012/RC/2335360	Work Name : Const of CD work at Budamal to Grinjal

Measurement Book Detail

MB NO.  612        Page NO.  105

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 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 ABIRA BHOI OR-14-011-012-004/1080 OTHER BUDAMAL P P P 3 126 378 0 0 378       2414011WL02748 11/08/2012   2 BHAGA SA OR-14-011-012-004/1100 OTHER BUDAMAL P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL02748 11/08/2012   3 TANKADHAR BHOI OR-14-011-012-004/1040 OTHER BUDAMAL P P P 3 126 378 0 0 378 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02748 11/08/2012   4 SURESH PATRA OR-14-011-012-004/1116 OTHER BUDAMAL P P P 3 126 378 0 0 378 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL02748 11/08/2012   5 BIJAYA SAHANI OR-14-011-012-004/867 ST BUDAMAL P P P 3 126 378 0 0 378 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02748 11/08/2012   6 SAMARU PADHAN OR-14-011-012-004/1041 OTHER BUDAMAL P P P 3 126 378 0 0 378 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02748 11/08/2012   7 ANJUNU SA OR-14-011-012-004/1106 OTHER BUDAMAL P P P 3 126 378 0 0 378 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02748 11/08/2012   8 MANISANKAR PADHAN OR-14-011-012-004/877 OTHER BUDAMAL P P P 3 126 378 0 0 378 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02748 11/08/2012   9 MANABODHA SA OR-14-011-012-004/1107 OTHER BUDAMAL P P P 3 126 378 0 0 378 SOHELA 768033 KANGAON 2414011WL02748 11/08/2012   10 BHANU SA OR-14-011-012-004/1128 OTHER BUDAMAL P P P 3 126 378 0 0 378 SOHELA 768033 KANGAON 2414011WL02748 11/08/2012   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 378 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30