Muster Roll No. : 2635	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : FS-1124/2010    Sanction Date : 12/04/2010
Work Code : 2417001/WH-Others/130825	Work Name : Renovation of Rahania Tank.

Measurement Book Detail

MB NO.  159        Page NO.  11

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 MANMOHAN NAYAK OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL03975 02/07/2012   2 KAILASH BEHERA OR-17-001-016-003/44765 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL03975 02/07/2012   3 UDAY NAYAK OR-17-001-016-003/44771 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL03975 02/07/2012   4 ARUN KU NYAK OR-17-001-016-003/44777 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL03975 02/07/2012   5 SASADHARA SAHOO OR-17-001-016-003/44783 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL03975 02/07/2012   6 SANTOSH SWAIN OR-17-001-016-003/44773 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03975 02/07/2012   7 NIRMAL PARIDA OR-17-001-016-003/44770 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03975 02/07/2012   8 ADIKANDA SAHOO OR-17-001-016-003/44768 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03975 02/07/2012   9 PATITAPABAN SAHOO OR-17-001-016-003/44769 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001WL03975 02/07/2012   10 KANHU CH NAYAK OR-17-001-016-003/44761 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 SAMIA BPO 756123 SAMIAN 2417001WL03975 02/07/2012   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 7560

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

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

Total man days : 60