Muster Roll No. : 8955	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

Measurement Book Detail

MB NO.  3        Page NO.  1

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 SASI BEWA OR-22-008-008-003/5795 ST JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   2 KAECHA NAYAKA OR-22-008-008-003/5795 ST JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   3 SUSAMA BEHERA OR-22-008-008-003/5846 OTHER JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   4 NILAKANTHA SAUE OR-22-008-008-003/5788 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   5 GIBINDA NAYAKA OR-22-008-008-003/5795 ST JANKIA P P P P 4 126 504 0 0 504 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   6 LOCHANA PRADHAN OR-22-008-008-003/5798 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   7 PRAMILA PRADHAN OR-22-008-008-003/5798 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   8 SUSAMA DEI OR-22-008-008-003/5808 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   9 GANGA DHARA BEHERA OR-22-008-008-003/5808 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   10 KRUSHNA CHANDRA BEHERA OR-22-008-008-003/5846 OTHER JANKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KAMAGURU SBIN0008213 31/03/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58