Muster Roll No. : 500910577	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : 1064    Sanction Date : 02/04/2011
Work Code : 2405009004/RC/2314915	Work Name : Imp. of Balikona Village Road.

Measurement Book Detail

MB NO.  06        Page NO.  80

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 RANTAKAR OR-05-009-004-002/24817 ST BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01368   2 SUKADEV JENA(Self) OR-05-009-004-002/3021 SC BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01368   3 PADAN JENA OR-05-009-004-002/3028 SC BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01368   4 FAKIR OR-05-009-004-002/22030 OTHER BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01368   5 SITA OR-05-009-004-002/3052 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA simulia 2125 2405009WL01368   6 SUNIA(Wife) OR-05-009-004-002/24817 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA simulia 2125 2405009WL01368   7 BASUDAV MURMU OR-05-009-004-002/3052 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01368   8 BHIMAPATRA OR-05-009-004-002/24819 OTHER BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01368   9 BIJAY(Self) OR-05-009-004-002/26113 OTHER BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01368   10 KALIA(Brother) OR-05-009-004-002/24817 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01368   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3750 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60