Muster Roll No. : 23	Date From : 05/04/2013    Date To : 11/04/2013	Sanction No. : 1805    Sanction Date : 28/10/2011
Work Code : 2416003/WC/1310382	Work Name : Const. of Check Dam on Khandapathar Nallah

Measurement Book Detail

MB NO.  709        Page NO.  151

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 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   2 Fakir Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   3 Mandadori Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   4 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   5 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   6 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   7 Manju Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   8 Nirakara Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   9 Gouri Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   10 Gouttam Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL00011 Credited 27/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60