Muster Roll No. : 1043	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : 987/73    Sanction Date : 02/04/2012
Work Code : 2416002/IF/10014932	Work Name : Mo Pokhari of Tapan Kumar Pradhan, Kamarnali

Measurement Book Detail

MB NO.  644        Page NO.  101

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 Banchhanidhi Biswal OR-16-002-016-005/27398 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00618 31/08/2012   2 Bishucharana Nayak OR-16-002-016-005/27394 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00618 31/08/2012   3 Samantra Biswal OR-16-002-016-005/27396 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00618 31/08/2012   4 Rohita Pradhan OR-16-002-016-005/29520 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00618 31/08/2012   5 Saraswati Biswal OR-16-002-016-005/27396 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00618 31/08/2012   6 Basanti Biswal OR-16-002-016-005/27398 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00618 31/08/2012   7 Bimbala Biswal OR-16-002-016-005/27397 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00618 31/08/2012   8 Debadhi Biswal OR-16-002-016-005/27397 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL00618 31/08/2012   9 Kuhuru Nayak OR-16-002-016-005/27393 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL00618 31/08/2012   10 Prashanna Nayak OR-16-002-016-005/27395 OTHER KAMARNALI P P P P P P 6 125.43 752.58 0 0 752.58 DEOGARH MDG 768108 BHATSINGH 2416002WL00618 31/08/2012   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 7525.8

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

Total Cash payment(In Rs.) Cash 7525.8 Average Per labour 752.58

Total man days : 60