Muster Roll No. : 959	Date From : 22/05/2012    Date To : 28/05/2012	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734	Work Name : Renovation of Khani Tank Beliapal

Measurement Book Detail

MB NO.  02        Page NO.  54

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 Sadananda Sahoo OR-06-038-025-001/29144 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02111 29/05/2012   2 Dhaneswar Sahoo OR-06-038-025-001/29343 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02111 29/05/2012   3 Bhabagrahi Sahoo(Son) OR-06-038-025-001/29343 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02111 29/05/2012   4 Kaibalya Muduli OR-06-038-025-001/29346 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02111 29/05/2012   5 Suresh Muduli OR-06-038-025-001/29358 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02111 29/05/2012   6 Basanta Raul OR-06-038-025-001/29153 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02111 29/05/2012   7 Kulamani Raul OR-06-038-025-001/29201 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02111 29/05/2012   8 Urmila Raul OR-06-038-025-001/29203 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02111 29/05/2012   9 Sanjukta Parida(Wife) OR-06-038-025-001/29141 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL02111 29/05/2012   10 Udaynatha Raut OR-06-038-025-001/29302 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL02111 29/05/2012   Daily Attendence 10 10 10 10 10 10 0

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