Muster Roll No. : 1760	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 61/2011-12    Sanction Date : 19/12/2011
Work Code : 2409011023/WC/1311445	Work Name : IMP OF PIPALKATA AT GANDABAHAL

Measurement Book Detail

MB NO.  01/12-13        Page NO.  23

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 RANGELAL OR-09-011-023-001/18807 SC GANDABAHAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 03/06/2012   2 ACHUT OR-09-011-023-001/18786 SC GANDABAHAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Balangir 140901010 03/06/2012   3 BHIMA OR-09-011-023-001/18803 SC GANDABAHAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 03/06/2012   4 TUPURCHAN OR-09-011-023-001/18803 SC GANDABAHAL P P P P P P 6 119.17 715 0 0 715 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 03/06/2012   5 ASWANI OR-09-011-023-001/18786 SC GANDABAHAL P P P 3 104 312 0 0 312 INDIAN OVERSEAS BANK Balangir 001944 03/06/2012   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3295 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3295 Average Per labour 659

Total man days : 27