Muster Roll No. : 140080040377	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948	Work Name : Imp. of Kansdol Talibandh

Measurement Book Detail

MB NO.  10        Page NO.  29

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 BALDEV BARIHA OR-14-008-004-004/6695 ST KANSADOL P P P P P P 6 125 750 0 0 750         2 MATU BARIHA OR-14-008-004-004/6695 ST KANSADOL P 1 125 125 0 0 125 UTKAL GRAMYA BANK Gaisiilat 014   3 NEHRAU KUMBHAR OR-14-008-004-004/6606 SC KANSADOL P 1 125 125 0 0 125 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 PURNA BARIHA OR-14-008-004-004/6652 ST KANSADOL P 1 125 125 0 0 125 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   5 SATYANANDA BARIHA OR-14-008-004-004/6722 ST KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   6 NILAMANI SAHU OR-14-008-004-004/6735 OTHER KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   7 BALESWAR SAHU OR-14-008-004-004/6810 OTHER KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB, Gaisilat 014   8 SOMNATH SAHU OR-14-008-004-004/6812 OTHER KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   9 PARAMESWAR BARIHA OR-14-008-004-004/6899 ST KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   10 GAJINDRA BHOI OR-14-008-004-004/6593 ST KANSADOL P 1 125 125 0 0 125 STATE BANK OF INDIA GAISILET SBIN0013622   Daily Attendence 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 125 Amount Paid ST 2625 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40