Muster Roll No. : 40859	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 61/2011-12    Sanction Date : 19/12/2011
Work Code : 2409011023/WC/1311445	Work Name : IMP OF PIPALKATA AT GANDABAHAL

Measurement Book Detail

MB NO.  02/11-12        Page NO.  115

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 SUSHILA OR-09-011-023-001/19411 SC GANDABAHAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 SHAKUNTALA OR-09-011-023-001/19411 SC GANDABAHAL P P P P 4 120.5 482 0 0 482 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 GAJANAN OR-09-011-023-001/25696 SC GANDABAHAL P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   4 JANAKI(Wife) OR-09-011-023-001/25696 SC GANDABAHAL P P P P 4 105 420 0 0 420 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944   Daily Attendence 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2402 Average Per labour 600.5

Total man days : 20