Muster Roll No. : 140080100214	Date From : 29/06/2011    Date To : 04/07/2011	Sanction No. : WC/Tank-84822    Sanction Date : 20/04/2009
Work Code : 2414008010/WH-Others/84822	Work Name : Imp. of Badsahajbahal Upper Kata

Measurement Book Detail

MB NO.  08        Page NO.  22

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 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 BHAIRABA SAHU OR-14-008-010-002/16286 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         2 GURUBARI SAHU OR-14-008-010-002/16286 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         3 BUTUKARMI SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750         4 SINGHALA SAHU OR-14-008-010-002/16392 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 BIPIN SAHU OR-14-008-010-002/16377 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   6 BARUN SAHU OR-14-008-010-002/16321 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 SHIBA SAHU OR-14-008-010-002/16316 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 SURUBALI SAHU OR-14-008-010-002/16377 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 SAKUNTALA SAHU OR-14-008-010-002/16392 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 KASTURI SAHU OR-14-008-010-002/16321 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60