Muster Roll No. : 205331	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 2065/2012    Sanction Date : 19/11/2011
Work Code : 2415005018/WC/1316685	Work Name : Const. of Checkdam at Ainlapada Baghdianallah

Measurement Book Detail

MB NO.  977        Page NO.  170

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 Shiba Padhan OR-15-005-018-003/13833 OTHER Lakhanpur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085   2 Fakira Padhan(Son) OR-15-005-018-003/248915 OTHER Lakhanpur P P P P P P 6 125 750 0 0 750 BANK OF INDIA BELPAHAR BKID0005493   3 Lala Munda(Self) OR-15-005-018-003/248922 ST Lakhanpur P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   4 Hutasan Padhan(Son) OR-15-005-018-003/248910 ST Lakhanpur P P P P P P 6 125 750 0 0 750 768201 768219 LAKHANPUR (JHARSUGUDA)   5 Bhagabana Padhan(Self) OR-15-005-018-003/248914 OTHER Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   6 Kansa Munda(Self) OR-15-005-018-003/248923 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36