Muster Roll No. : 1779	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 1805    Sanction Date : 28/10/2011
Work Code : 2416003/WC/1310382	Work Name : Const. of Check Dam on Khandapathar Nallah

Measurement Book Detail

MB NO.  678        Page NO.  81

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 Harun Barla OR-16-003-022-004/250 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   2 Manika Barla OR-16-003-022-004/250 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   3 Kalia Padil OR-16-003-022-004/252 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   4 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   5 Jhinta Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   6 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   7 Jugi Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   8 Nirakara Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   9 Gouri Bagh OR-16-003-022-004/266 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   10 Dulei Samal OR-16-003-022-004/274 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL00346 Credited 04/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 2268 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60