Muster Roll No. : 3696	Date From : 18/06/2012    Date To : 24/06/2012	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.  81

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       14/07/2012   2 PRATAP KU BEURA(Son) OR-06-007-037-001/42210 OTHER P P P P P P 6 126 756 0 0 756       14/07/2012   3 BAURI SETHI(Sister) OR-06-007-037-001/42344 OTHER P P P P P P 6 126 756 0 0 756 KHETRIYA GRAMIN BANK Bilahat 46 14/07/2012   4 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 14/07/2012   5 ANAM BARIK(Son) OR-06-007-037-001/42198 OTHER P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK BALIA HAT-JAGATSINGHPUR UCBA0RRBKGB 14/07/2012   6 ARIKHITA BEURA(Son) OR-06-007-037-001/42218 OTHER P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 14/07/2012   7 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 14/07/2012   8 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 14/07/2012   9 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 14/07/2012   10 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 14/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60