Muster Roll No. : 634	Date From : 16/05/2013    Date To : 22/05/2013	Sanction No. : FS-461    Sanction Date : 17/05/2012
Work Code : 2419008018/LD/1009622	Work Name : Earth filling of Dadara hat

Measurement Book Detail

MB NO.  5        Page NO.  105

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 B MOHARANA(Self) OR-19-008-018-009/45303 OTHER Karamanga P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01880   2 H MALLICK(Self) OR-19-008-018-009/45293 OTHER Karamanga P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01880   3 L MALLICK(Self) OR-19-008-018-009/45290 OTHER Karamanga P P P P P P 6 143 858 0 0 858 BALIKUDA 754108 MULUGAON 2419008WL01880   4 M ROUT(Self) OR-19-008-018-009/45292 OTHER Karamanga P P P P P P 6 143 858 0 0 858 BALIKUDA 754108 MULUGAON 2419008WL01880   5 P ROUT(Self) OR-19-008-018-009/45299 OTHER Karamanga P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 MULUGAOM 2419008WL01880   6 A DAS(Self) OR-19-008-018-009/45304 OTHER Karamanga P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 MULUGAON 2419008WL01880   7 L ROUT(Self) OR-19-008-018-009/45307 OTHER Karamanga P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 KADUAPADA 2419008WL01880   8 B BARIK(Self) OR-19-008-018-009/45300 OTHER Karamanga P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 MULUGAON 2419008WL01880   9 S.BARIK(Self) OR-19-008-018-009/45283 OTHER Karamanga P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 MULUGAON 2419008WL01880   10 D SWAIN(Self) OR-19-008-018-009/45288 OTHER Karamanga P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 MULUGAON 2419008WL01880   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 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60