Muster Roll No. : 10048	Date From : 06/03/2012    Date To : 12/03/2012	Sanction No. : Bar-011    Sanction Date : 15/12/2011
Work Code : 2414010/WC/1312288	Work Name : Const. of Check Dam on Motijharan Nallah, Motipali

Measurement Book Detail

MB NO.  686        Page NO.  1

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 PILALLAL BHUE OR-14-010-002-005/20203 ST MARJADAPALI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04227   2 KUMARI MAJHI OR-14-010-002-005/20198 ST MARJADAPALI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04227   3 GOPINATH NAG OR-14-010-002-005/20196 OTHER MARJADAPALI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04227   4 SEBATI NAG OR-14-010-002-005/20196 OTHER MARJADAPALI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04227   5 KAUASHALYA BHUE OR-14-010-002-005/20203 ST MARJADAPALI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL04227   6 TIKEALAL NIAL OR-14-010-002-005/20197 OTHER MARJADAPALI P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL04227   7 DHANURYA MAJHI OR-14-010-002-005/20198 ST MARJADAPALI P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL04227   8 SUKANTI NAG OR-14-010-002-005/20196 OTHER MARJADAPALI P P P P P 5 125 625 0 0 625 P.O 039 BARTUNDA 2414010WL04227   9 MALTI NIAL OR-14-010-002-005/20197 OTHER MARJADAPALI P P P P P 5 125 625 0 0 625 P.O. 039 BARTUNDA 2414010WL04227   10 CHAREN KESARAL OR-14-010-002-005/20207 ST MARJADAPALI P P P P P 5 125 625 0 0 625 PAIKMAL SO 768039 PAIKMAL SO 2414010WL04227   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3125 Amount Paid Other 3125

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 50