Muster Roll No. : 3751	Date From : 05/07/2012    Date To : 11/07/2012	Sanction No. : 327    Sanction Date : 17/05/2012
Work Code : 2406007/WC/1321408	Work Name : Const of Check Dam over Sukapaika

Measurement Book Detail

MB NO.  870        Page NO.  95

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 SUBASH BEURA(Son) OR-06-007-037-001/42241 OTHER P P P P P P 6 126 756 0 0 756       12/07/2012   2 DIBAKAR SETHI(Son) OR-06-007-037-001/42328 OTHER P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTTARKUL SBIN0017199 12/07/2012   3 SURESH KU BEURA(Son) OR-06-007-037-001/42358 OTHER P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   4 NRUSINGH CH DAS(Son) OR-06-007-037-001/42416 OTHER P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   5 ANKUR MALLICK(Son) OR-06-007-037-001/42467 OTHER P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   6 HRUSIKESH SETHI(Son) OR-06-007-037-001/42257 SC P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   7 SUBASH CH SETHI(Son) OR-06-007-037-001/42260 SC P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   8 DHIREN KU BEURA(Son) OR-06-007-037-001/42285 OTHER P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 12/07/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48