Muster Roll No. : 444	Date From : 18/05/2012    Date To : 24/05/2012	Sanction No. : 88    Sanction Date : 25/02/2012
Work Code : 2421007/WC/1312095	Work Name : Const.of Check Dam at Khali Gada Check Nala

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Sukanti Gadanayak OR-21-007-017-005/17212 OTHER Jamara 0 126 0 0 0 0       25/05/2012   2 Chandi Majhi(Wife) OR-21-007-017-005/17207 OTHER Jamara 0 126 0 0 0 0 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 25/05/2012   3 Abala Dehury OR-21-007-017-005/17193 SC Jamara P 1 126 126 0 0 126 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 25/05/2012   4 Rabi Dehury OR-21-007-017-005/17193 SC Jamara P 1 126 126 0 0 126 STATE BANK OF INDIA PALLAHARA SBIN0007869 25/05/2012   5 Birabar Majhi(Self) OR-21-007-017-005/17207 OTHER Jamara P 1 126 126 0 0 126 STATE BANK OF INDIA PALLAHARA SBIN0007869 25/05/2012   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 0 Amount Paid Other 126

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

Total Cash payment(In Rs.) Cash 378 Average Per labour 75.6

Total man days : 3