Muster Roll No. : 535	Date From : 11/07/2012    Date To : 17/07/2012	Sanction No. : FS/Jaj/1319734    Sanction Date : 01/05/2012
Work Code : 2420007012/WC/1319734	Work Name : Check Dam Over H.C.L At Badabank Sahi

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Harihara Bindhani OR-20-007-012-009/18243 OTHER Khadipada P P P P P P 6 126 756 0 0 756 INDIAN BANK ANKULA IDIB000A080 2420007WL01902 17/07/2012   2 Sridhar Swain OR-20-007-012-009/18269 OTHER Khadipada P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL01902 17/07/2012   3 Kartik Khilal(Self) OR-20-007-012-009/18283 OTHER Khadipada P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL01902 17/07/2012   4 Sukadeba Bindhani OR-20-007-012-009/18220 OTHER Khadipada P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL01902 17/07/2012   5 Taramani Panda OR-20-007-012-009/18222 OTHER Khadipada P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL01902 17/07/2012   6 Harihar Panda OR-20-007-012-009/18270 OTHER Khadipada P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL01902 17/07/2012   7 Binod Khilal(Self) OR-20-007-012-009/18274 OTHER Khadipada P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL01902 17/07/2012   8 Narendra Bindhani OR-20-007-012-009/18217 OTHER Khadipada P P P P P P 6 126 756 0 0 756 INDIAN BANK ANKULA IDIB000A080 2420007WL01902 17/07/2012   9 Sruyamani Panda OR-20-007-012-009/18264 OTHER Khadipada P P P P P P 6 126 756 0 0 756 INDIAN BANK ANKULA IDIB000A080 2420007WL01902 17/07/2012   10 Natabar Bindhani OR-20-007-012-009/18285 OTHER Khadipada P P P P P P 6 126 756 0 0 756 PANIKOILI 755043 BHUINPUR 2420007WL01902 17/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60