Muster Roll No. : 2834	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : 05/2011-12    Sanction Date : 10/05/2011
Work Code : 2409011/WC/1303694	Work Name : Const. of Farm Pond of Sadhu Kudei, Falsamal

Measurement Book Detail

MB NO.  2/11-13        Page NO.  17

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 DASHAMU OR-09-011-020-006/3852 ST PHALSAPADAR P P P P P 5 122 610 0 0 610       17/06/2012   2 PURANDAR OR-09-011-020-006/3852 ST PHALSAPADAR P P P P P 5 122 610 0 0 610       17/06/2012   3 SADHU OR-09-011-020-006/3877 OTHER PHALSAPADAR P P P P P 5 122 610 0 0 610 ALLAHABAD BANK Balangir 0211153 17/06/2012   4 LAKSHAPATI OR-09-011-020-006/3877 OTHER PHALSAPADAR P P P P P 5 122 610 0 0 610 INDIAN BANK BOLANGIR IDIB000B850 17/06/2012   5 GAJAPATI OR-09-011-020-006/3878 OTHER PHALSAPADAR P P P P P 5 122 610 0 0 610 INDIAN BANK BOLANGIR IDIB000B850 17/06/2012   6 SITARAM OR-09-011-020-006/3895 OTHER PHALSAPADAR P P P P P 5 122 610 0 0 610 ALLAHABAD BANK Balangir 0211153 17/06/2012   7 BHAGABATI OR-09-011-020-006/3895 OTHER PHALSAPADAR P P P P P 5 122 610 0 0 610 ALLAHABAD BANK BOLANGIR ALLA0211153 17/06/2012   8 BHUMISUTA OR-09-011-020-006/3888 OTHER PHALSAPADAR P P P P P 5 122 610 0 0 610 INDIAN BANK PATHARLA IDIB000P601 17/06/2012   9 BALAKA OR-09-011-020-006/3888 OTHER PHALSAPADAR P P P P P 5 122 610 0 0 610 INDIAN BANK PATHARLA IDIB000P601 17/06/2012   10 GIRIJA OR-09-011-020-006/3878 OTHER PHALSAPADAR P P P P P 5 122 610 0 0 610 INDIAN BANK BOLANGIR IDIB000B850 17/06/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1220 Amount Paid Other 4880

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

Total Cash payment(In Rs.) Cash 6100 Average Per labour 610

Total man days : 50