Muster Roll No. : 906	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : fs/humuki/12    Sanction Date : 24/05/2012
Work Code : 2412001/DP/3061243	Work Name : CHECK DAM AT HUMUKI

Measurement Book Detail

MB NO.  517        Page NO.  61

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 MANU(Sister) OR-12-001-022-004/28616 OTHER KHARIA P P P P P P 6 143 858 0 0 858       2412001WL03656 Credited 15/06/2013   2 SANTOSH(Self) OR-12-001-022-004/28559 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   3 NILENDRA(Wife) OR-12-001-022-004/28560 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   4 CHAYA(Wife) OR-12-001-022-004/28572 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   5 RAGHUNATH(Self) OR-12-001-022-004/28575 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   6 LAXMI(Wife) OR-12-001-022-004/28601 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   7 AMULYA(Self) OR-12-001-022-004/28610 SC KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   8 PARI(Self) OR-12-001-022-004/28613 ST KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   9 SUKANTI(Self) OR-12-001-022-004/28616 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 858 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54