Muster Roll No. : 148	Date From : 02/06/2012    Date To : 07/06/2012	Sanction No. : WC/Tank-89756    Sanction Date : 05/06/2009
Work Code : 2414008008/WH-Percolation Tank/89756	Work Name : Imp. of Maharpali Talkata

Measurement Book Detail

MB NO.  17        Page NO.  1

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 HRUCHIKESH SAHU OR-14-008-008-003/15983 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02068 26/06/2012   2 RADHIKA SAHU OR-14-008-008-003/15983 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02068 26/06/2012   3 SUDARSAN SAHU OR-14-008-008-003/15987 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02068 26/06/2012   4 BAKULA SAHU OR-14-008-008-003/15977 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02068 26/06/2012   5 SURESH SAHU OR-14-008-008-003/15980 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02068 26/06/2012   6 KALABATI SAHU OR-14-008-008-003/15980 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02068 26/06/2012   7 KAYA SAHU OR-14-008-008-003/15906 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02068 26/06/2012   8 DIBOBATI SAHU OR-14-008-008-003/15976 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL02068 26/06/2012   9 BHUE SAHU OR-14-008-008-003/15976 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL02068 26/06/2012   10 NEPURA SAHU OR-14-008-008-003/15977 OTHER MAHARPALI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL02068 26/06/2012   Daily Attendence 10 10 10 10 10 10

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