Muster Roll No. : 9553	Date From : 12/01/2012    Date To : 18/01/2012	Sanction No. : Bar-009    Sanction Date : 15/12/2011
Work Code : 2414010/WC/1312048	Work Name : Const. of Check Dam at Badimal Nallah at Bartunda

Measurement Book Detail

MB NO.  621        Page NO.  156

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 BAILOCHANA GIRNA OR-14-010-002-002/24188 OTHER BARTUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   2 UDIA GIRNA OR-14-010-002-002/24188 OTHER BARTUNDA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL02427   3 PANKAJINI GIRNA OR-14-010-002-002/23987 OTHER BARTUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   4 BELLMATI BHOI OR-14-010-002-004/9659 ST BRAHMANTAL P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   5 HARICHANDRA BHOI OR-14-010-002-004/9659 ST BRAHMANTAL P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   6 PREMA BISI OR-14-010-002-002/23996 ST BARTUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   7 DAMBODARA MEHER OR-14-010-002-002/24028 OTHER BARTUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   8 JESMA GIRNA OR-14-010-002-002/24188 OTHER BARTUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   9 PADMASINI MEHER OR-14-010-002-002/24028 OTHER BARTUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   10 IKARASINGH GIRNA OR-14-010-002-002/24188 OTHER BARTUNDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL02427   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40