Muster Roll No. : 674327	Date From : 21/12/2011    Date To : 27/12/2011	Sanction No. : FS/KHA/WATER    Sanction Date : 27/11/2011
Work Code : 2412001022/WH/3045360	Work Name : Digging of Jibika Bandha at Humuki

Measurement Book Detail

MB NO.  03        Page NO.  81

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 BABI(Wife) OR-12-001-022-004/35346 SC KHARIA P P P P P P 6 125 750 0 0 750         2 PRAMILLA(Wife) OR-12-001-022-004/29352 OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   3 SABITRI(Wife) OR-12-001-022-004/35341 SC KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA adb aska 04624   4 RANGABATI(Wife) OR-12-001-022-004/29363 OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ADB,ASKA 04624   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24