Muster Roll No. : 9886	Date From : 17/02/2012    Date To : 23/02/2012	Sanction No. : 673/2011    Sanction Date : 16/05/2011
Work Code : 2414010/WC/1312454	Work Name : Const. of Check Dam at Sareikela Char nallah

Measurement Book Detail

MB NO.  676        Page NO.  1

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 TULARAM PRADHAN OR-14-010-021-003/13584 OTHER SARAIKELA P P P P P P 6 125 750 0 0 750       2414010WL03656   2 MEGHARAJ MAJHI OR-14-010-021-003/13642 ST SARAIKELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03656   3 TEJARAJ PRADHAN OR-14-010-021-003/13612 OTHER SARAIKELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03656   4 MUKUNDA PRADHAN OR-14-010-021-003/13641 OTHER SARAIKELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03656   5 BHAGAT BEHERA OR-14-010-021-003/13618 OTHER SARAIKELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03656   6 NEHERU BEHERA OR-14-010-021-003/13553 OTHER SARAIKELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03656   7 JUDHITIR KAMATI OR-14-010-021-003/13567 ST SARAIKELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03656   8 UTTAR KAMATI OR-14-010-021-003/13577 ST SARAIKELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL03656   9 NAGA BEHERA OR-14-010-021-003/13587 OTHER SARAIKELA P P P P P P 6 125 750 0 0 750 P.O. 036 SAREIKELA 2414010WL03656   10 TIKELAL BARIK OR-14-010-021-003/13544 OTHER SARAIKELA P P P P P P 6 125 750 0 0 750 P.O. 036 SAREIKELA 2414010WL03656   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 5250

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

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

Total man days : 60