Muster Roll No. : 674777	Date From : 11/01/2012    Date To : 17/01/2012	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.  3        Page NO.  107

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 JUDHISTRA(Self) OR-12-001-022-004/28586 SC KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   2 RUNU(Wife) OR-12-001-022-004/28589 OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   3 CHANDRAMA(Wife) OR-12-001-022-004/28593 OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   4 PRASAN KUMAR(Self) OR-12-001-022-004/28671 OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 JOGI(Self) OR-12-001-022-004/28562 OTHER KHARIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB   6 PANDI(Wife) OR-12-001-022-004/28614 OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA adb aska 04624   7 RUNU(Wife) OR-12-001-022-004/28570 OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ASKA SBIN0000012   8 RAMESH(Self) OR-12-001-022-004/28593 OTHER KHARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474   9 BASANTI(Wife) OR-12-001-022-004/28586 SC KHARIA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54