Muster Roll No. : 5244	Date From : 21/02/2013    Date To : 27/02/2013	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314990	Work Name : const of checkdam at Chingdabhata

Measurement Book Detail

MB NO.  8        Page NO.  141

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 KHEMBAI(Sister) OR-30-008-023-004/18998 ST TIMANPUR P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL05969 11/03/2013   2 KHAGESWAR(Son) OR-30-008-023-004/18998 ST TIMANPUR P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL05969 11/03/2013   3 KARUNA MALI(Self) OR-30-008-023-004/34390 OTHER TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05969 11/03/2013   4 LAXMIBAI MALI(Wife) OR-30-008-023-004/34390 OTHER TIMANPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL05969 11/03/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24