Muster Roll No. : 2411	Date From : 20/12/2012    Date To : 26/12/2012	Sanction No. : fs/humuki/12    Sanction Date : 24/05/2012
Work Code : 2412001/DP/3061243	Work Name : CHECK DAM AT HUMUKI

Measurement Book Detail

MB NO.  483        Page NO.  158

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 TRINATHA(Self) OR-12-001-022-004/28809 OTHER KHARIA P P P P P P 6 126 756 0 0 756       2412001WL14625 Credited 29/01/2013   2 PRAFULLAKUMAR(Son) OR-12-001-022-004/28693 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL14625 Credited 29/01/2013   3 BIPRACHARAN(Self) OR-12-001-022-004/28698 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   4 PITABASH(Self) OR-12-001-022-004/28738 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   5 GANTEI(Self) OR-12-001-022-004/28739 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   6 BHIMA(Self) OR-12-001-022-004/28742 SC KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   7 KUMARI(Wife) OR-12-001-022-004/28753 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   8 SUSUMA(Wife) OR-12-001-022-004/28785 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   9 BUDHIRAM(Self) OR-12-001-022-004/28792 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   10 BHASKAR(Self) OR-12-001-022-004/28676 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL14625 Credited 29/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

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

Total man days : 60