Muster Roll No. : 5830	Date From : 14/07/2012    Date To : 19/07/2012	Sanction No. : 5989-JHG-11/12    Sanction Date : 23/11/2011
Work Code : 2430004/WC/1311262	Work Name : CONST OF CHESKDAM AT KANDIPADARALLA NEAR CHITABEDA

Measurement Book Detail

MB NO.  11/2012-13        Page NO.  13

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 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 PITAM HARIJAN OR-30-004-009-003/7334 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756       2430004WL02762 23/07/2012   2 KASHINATH AHRIJAN OR-30-004-009-003/7336 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02762 23/07/2012   3 SUNDAR HARIJAN OR-30-004-009-003/7330 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02762 23/07/2012   4 PARAMILA HARIJAN OR-30-004-009-003/7330 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02762 23/07/2012   5 SANIA HARIJAN OR-30-004-009-003/7335 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02762 23/07/2012   6 NILA HARIJAN OR-30-004-009-003/7325 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02762 23/07/2012   7 JEMADEI AHRIJAN OR-30-004-009-003/7336 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL02762 23/07/2012   8 KAMADEB HARIJAN OR-30-004-009-003/7333 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 CHITABEDA 764076 JHARIGAM 2430004WL02762 23/07/2012   9 HUIDI HARIJAN OR-30-004-009-003/7333 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 CHITABEDA 764076 JHARIGAM 2430004WL02762 23/07/2012   10 JAYANTI AHRIJAN OR-30-004-009-003/7334 SC PANDRAGANDI P P P P P P 6 126 756 0 0 756 JHARIGAM 764076 JHARIGAM 2430004WL02762 23/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60