Muster Roll No. : 500910579	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : 1064    Sanction Date : 02/04/2011
Work Code : 2405009004/RC/2314915	Work Name : Imp. of Balikona Village Road.

Measurement Book Detail

MB NO.  06        Page NO.  80

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 HARIHARA BARIK OR-05-009-004-002/3127 OTHER BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01370   2 KARA MAJHI OR-05-009-004-002/3156 ST BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01370   3 BUDHIRAM(Son) OR-05-009-004-002/3156 ST BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01370   4 MANGALA TUDU OR-05-009-004-002/3159 ST BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01370   5 BARANDRA SATHI OR-05-009-004-002/3129 SC BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01370   6 SURENDRA OR-05-009-004-002/3156 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01370   7 SHYAM(Brother) OR-05-009-004-002/3156 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01370   8 LAXMI OR-05-009-004-002/3156 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01370   9 MANIBHADRA BARIK OR-05-009-004-002/3130 OTHER BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01370   10 DHANASWAR BARIK OR-05-009-004-002/3117 OTHER BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01370   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 4500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60