Muster Roll No. : 908	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 SANTILATA(Daughter-in-Law) OR-12-001-022-004/28693 OTHER KHARIA P P P P P P 6 143 858 0 0 858 RUSHIKULYA GRAMYA BANK RGB,Kotinada 8031 2412001WL03656 Credited 15/06/2013   2 PRAFULLAKUMAR(Son) OR-12-001-022-004/28693 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL03656 Credited 15/06/2013   3 KUNI(Wife) OR-12-001-022-004/28773 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL03656 Credited 15/06/2013   4 UDAYA(Self) OR-12-001-022-004/28775 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 BIPRACHARAN(Self) OR-12-001-022-004/28698 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 ROHITA(Self) OR-12-001-022-004/28718 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 PRAKASH(Self) OR-12-001-022-004/28722 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   8 PITABASH(Self) OR-12-001-022-004/28738 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   9 GANTEI(Self) OR-12-001-022-004/28739 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   10 BHIMA(Self) OR-12-001-022-004/28742 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 0 Amount Paid Other 7722

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

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

Total man days : 60