Muster Roll No. : 8967	Date From : 23/03/2013    Date To : 29/03/2013	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

Measurement Book Detail

MB NO.  3        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 JITU SAHU OR-22-008-008-003/6049 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   2 JALADHARA SAHU OR-22-008-008-003/6049 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   3 JAYANTA SAHU OR-22-008-008-003/6049 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   4 DIBYASINGH DALEI OR-22-008-008-003/6085 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   5 BALUNKI BEHERA(Self) OR-22-008-008-003/6115 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   6 SANJU BEHERA(Wife) OR-22-008-008-003/6115 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   7 DEBA BEHERA(Son) OR-22-008-008-003/6115 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   8 KARTIKA BEHERA(Son) OR-22-008-008-003/6115 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   9 BHASKARA PARIDA OR-22-008-008-003/6076 OTHER JANKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KAMAGURU SBIN0008213 31/03/2013   10 SASHIREKHA DEI OR-22-008-008-003/6076 OTHER JANKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KAMAGURU SBIN0008213 31/03/2013   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