Muster Roll No. : 105	Date From : 20/04/2012    Date To : 25/04/2012	Sanction No. : 537/2012    Sanction Date : 15/04/2012
Work Code : 2414011011/RC/2329711	Work Name : CC road at Tambimunda

Measurement Book Detail

MB NO.  665        Page NO.  109

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 TRILOCHAN BISAL OR-14-011-011-006/28839 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00292 30/04/2012   2 ARJUN BHOI OR-14-011-011-006/28841 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00292 30/04/2012   3 SATYA BISWAL OR-14-011-011-006/28852 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00292 30/04/2012   4 BHAKER BHOI OR-14-011-011-006/28853 OTHER TAMBIMUDA P 1 126 126 0 0 126 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00292 30/04/2012   5 RASHIKA SAHU OR-14-011-011-006/28856 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00292 30/04/2012   6 PADMAN JAL OR-14-011-011-006/28846 ST TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL00292 30/04/2012   Daily Attendence 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3906 Average Per labour 651

Total man days : 31