Muster Roll No. : 140080040376	Date From : 30/05/2011    Date To : 04/06/2011	Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948	Work Name : Imp. of Kansdol Talibandh

Measurement Book Detail

MB NO.  10        Page NO.  29

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 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 VAGABANA SAHU OR-14-008-004-004/6849 OTHER KANSADOL P P P P P P 6 125 750 0 0 750         2 DURLLABHA JUADI OR-14-008-004-004/6669 OTHER KANSADOL P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA TALPALI SBIN0009651   3 BIRENDRA BARIHA OR-14-008-004-004/6693 ST KANSADOL P 1 125 125 0 0 125 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   4 SADHU BARIHA OR-14-008-004-004/6737 ST KANSADOL P 1 125 125 0 0 125 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   5 TRINATHJ JUADI OR-14-008-004-004/6741 OTHER KANSADOL P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   6 SANKIRTA BEHERA OR-14-008-004-004/6781 ST KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   7 TAPA SAHU OR-14-008-004-004/6849 OTHER KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   8 SARADUL BARIHA OR-14-008-004-004/6650 ST KANSADOL P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   9 SUKRU SAHU OR-14-008-004-004/6814 OTHER KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   10 SANJU BEHERA OR-14-008-004-004/6781 ST KANSADOL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   Daily Attendence 10 8 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2125 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 5625 Average Per labour 562.5

Total man days : 45