Muster Roll No. : 156	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : 1231    Sanction Date : 19/05/2012
Work Code : 2421005017/WH/3050358	Work Name : RENOVATION OF MANDIRA BANDHA

Measurement Book Detail

MB NO.  07        Page NO.  68

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 PANDABA BARIK OR-21-005-017-001/3095 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DURGAPUR 63949 06/06/2012   2 SOMANATH JENA OR-21-005-017-001/3138 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DURGAPUR 63949 06/06/2012   3 REBA DRHURY(Wife) OR-21-005-017-001/3139 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DURGAPUR 63949 06/06/2012   4 DIGAMBAR SAHU OR-21-005-017-001/3175 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DURGAPUR 63949 06/06/2012   5 CHHABI SAHU OR-21-005-017-001/3188 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DURGAPUR 63949 06/06/2012   6 BIMALA NAYAK(Wife) OR-21-005-017-001/3199 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DURGAPUR 63949 06/06/2012   7 BIKRAM BEHERA OR-21-005-017-001/3230 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK DURGAPUR 63949 06/06/2012   8 BABAJI NAYAK OR-21-005-017-001/3145 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 06/06/2012   9 KARTIKA SAHU OR-21-005-017-001/3191 OTHER JHINTIPAL P P P P P P 6 126 756 0 0 756 KISHOREGANJ 759127 KORADA 06/06/2012   10 BIMALA SETHI OR-21-005-017-001/3093 SC JHINTIPAL P P P P P P 6 126 756 0 0 756 KISHOREGANJ 759127 KORADA 06/06/2012   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