Muster Roll No. : 501101067	Date From : 07/03/2012    Date To : 13/03/2012	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  169

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 BISHIKESAN DEHURI OR-04-050-004-007/4318 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL05664   2 KUNI(Daughter) OR-04-050-004-007/4318 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750       2404050WL05664   3 MEGANI DEHURI OR-04-050-004-007/4335 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL05664   4 SALMA BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 5476 2404050WL05664   5 MEGHRAY BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 5476 2404050WL05664   6 SARO(Daughter) OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI 5476 2404050WL05664   7 BHIMA BASKEY OR-04-050-004-007/17235 ST MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL05664   8 SARATHI DEHURI OR-04-050-004-007/4318 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL05664   9 RAYMANI BEHERA OR-04-050-004-007/4345 OTHER MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL05664   10 SURENDRA DEHURI OR-04-050-004-007/4335 SC MAHUBHANDAR P P P P P P 6 125 750 0 0 750 BANK OF INDIA CHATANI BKID0005476 2404050WL05664   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 3000 Amount Paid Other 750

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

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

Total man days : 60