Muster Roll No. : 203912	Date From : 26/12/2011    Date To : 02/01/2012	Sanction No. : 1924    Sanction Date : 01/04/2011
Work Code : 2415005/RC/2323566	Work Name : Compl of New Charmal road

Measurement Book Detail

MB NO.  986        Page NO.  139

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 8 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 Ranjit Kisan OR-15-005-027-002/10069 ST Remenda P P P P P P 6 125 750 0 0 750 ANDHRA BANK ADAPADA ANDB0000662 2415005WL01207   2 Janekram Deaheri OR-15-005-027-002/10169 SC Remenda P P P P P P 6 125 750 0 0 750 ANDHRA BANK ADAPADA ANDB0000662 2415005WL01207   3 Ramesh Rana OR-15-005-027-002/10048 OTHER Remenda P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01207   4 Santosh Dhurua OR-15-005-027-002/9704 ST Remenda P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01207   5 Udekar Majhi OR-15-005-027-002/9738 ST Remenda P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL01207   6 Khirod Chandra Sahu OR-15-005-027-002/10214 OTHER Remenda P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL01207   7 Gobinda Dhurua OR-15-005-027-002/10294 ST Remenda P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005WL01207   8 Akahya Dhurua OR-15-005-027-002/10288 ST Remenda P P P P P P 6 125 750 0 0 750 ITPS BANAHARPALI SO 768234 REMENDA 2415005WL01207   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 3750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48