Muster Roll No. : 930	Date From : 22/06/2012    Date To : 27/06/2012	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.  665        Page NO.  168

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 BHAGA SA OR-14-011-012-004/1100 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL02066 28/06/2012   2 BHISMADEV SA OR-14-011-012-004/1102 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   3 DASARATHA SA OR-14-011-012-004/1110 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL02066 28/06/2012   4 SURESH PATRA OR-14-011-012-004/1116 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL02066 28/06/2012   5 BIJAYA SAHANI OR-14-011-012-004/867 ST BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   6 ANJUNU SA OR-14-011-012-004/1106 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   7 LUTU SA OR-14-011-012-004/1129 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   8 BHANU SA OR-14-011-012-004/1128 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELA 768033 KANGAON 2414011WL02066 28/06/2012   9 MANABODHA SA OR-14-011-012-004/1107 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELA 768033 KANGAON 2414011WL02066 28/06/2012   10 RAGHUNATH BARIK OR-14-011-012-004/1089 SC BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELLA SO 768033 KANGAON 2414011WL02066 28/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 756 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60