Muster Roll No. : 833	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : FS-1159/2012    Sanction Date : 31/12/2011
Work Code : 2417002017/IF/10009976	Work Name : EXCAVATION OF MO POKHRI OF FAKIR CH BISWAL, S/O- L

Measurement Book Detail

MB NO.  02/12-13        Page NO.  67

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 MAHESWAR JENA(Son) OR-17-002-017-011/17724 SC SATHATIRA P P P P P P 6 126 756 0 0 756       2417002WL01953 04/06/2012   2 RAMESH JENA OR-17-002-017-011/17679 SC SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL01953 04/06/2012   3 SARAT CH JENA(Self) OR-17-002-017-011/43925 OTHER SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA At/Po-Sendhatira,Dist-Bhadrak 9062 2417002WL01953 04/06/2012   4 KALANDI JENA OR-17-002-017-011/17657 SC SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL01953 04/06/2012   5 KASINATH JENA(Self) OR-17-002-017-011/43926 OTHER SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL01953 04/06/2012   6 ARABINDA BISWAL(Son) OR-17-002-017-010/18020 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL01953 04/06/2012   7 AMERESH BISWAL(Son) OR-17-002-017-010/18020 OTHER SENDHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL01953 04/06/2012   8 SANTOSH JENA OR-17-002-017-011/17717 SC SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL01953 04/06/2012   9 DHANESWAR JENA(Self) OR-17-002-017-011/17724 SC SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL01953 04/06/2012   10 KUNI OR-17-002-017-011/17611 SC SATHATIRA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL01953 04/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

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

Total man days : 60