Muster Roll No. : 299	Date From : 18/04/2012    Date To : 24/04/2012	Sanction No. : 2065/2012    Sanction Date : 19/11/2011
Work Code : 2415005018/WC/1316685	Work Name : Const. of Checkdam at Ainlapada Baghdianallah

Measurement Book Detail

MB NO.  977        Page NO.  196

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 Shiba Padhan OR-15-005-018-003/13833 OTHER Lakhanpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL00188 30/04/2012   2 Ganesh Padhan(Son) OR-15-005-018-003/13750 OTHER Lakhanpur P P P P P P 6 126 756 0 0 756 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL00188 30/04/2012   3 Janekram Padhan OR-15-005-018-003/13751 OTHER Lakhanpur P P P P P P 6 126 756 0 0 756 LAKHANPUR 768219 LAKHANPUR 2415005WL00188 30/04/2012   4 Bidwa Pandey OR-15-005-018-003/13656 SC Lakhanpur P P P P P P 6 126 756 0 0 756 LAKHANPUR 768219 LAKHANPUR 2415005WL00188 30/04/2012   5 Rabindra Pandey OR-15-005-018-003/13665 SC Lakhanpur P P 2 126 252 0 0 252 LAKHANPUR 768219 LAKHANPUR 2415005WL00188 30/04/2012   6 Shiba Rana OR-15-005-018-003/13670 OTHER Lakhanpur P P P P P P 6 126 756 0 0 756 LAKHANPUR 768219 LAKHANPUR 2415005WL00188 30/04/2012   7 Kartika Kalo(Son) OR-15-005-018-003/13628 ST Lakhanpur P P P P P P 6 126 756 0 0 756 LAKHANPUR 768219 LAKHANPUR 2415005WL00188 30/04/2012   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 756 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 684

Total man days : 38