Muster Roll No. : 2647	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : FS-1124/2010    Sanction Date : 12/04/2010
Work Code : 2417001/WH-Others/130825	Work Name : Renovation of Rahania Tank.

Measurement Book Detail

MB NO.  159        Page NO.  22

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 LAXHMAN KU DHAL(Self) OR-17-001-016-004/50625 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   2 HIRALAL MUDULI(Self) OR-17-001-016-004/51105 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   3 BHABAGRAHI DHAL(Self) OR-17-001-016-004/50616 OTHER SAMIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL03976 02/07/2012   4 NIRANJAN DHAL(Self) OR-17-001-016-004/50617 OTHER SAMIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL03976 02/07/2012   5 RATNAKAR PANIGRAHI(Self) OR-17-001-016-004/50623 OTHER SAMIA P P P P P P 6 126 756 0 0 756 SAMIAN BPO 756123 SAMIAN 2417001WL03976 02/07/2012   6 ISWAR CH. DHAL(Self) OR-17-001-016-004/51830 OTHER SAMIA P P P P P P 6 126 756 0 0 756 SAMIAN BPO 756123 SAMIAN 2417001WL03976 02/07/2012   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36