Muster Roll No. : 909	Date From : 25/05/2013    Date To : 31/05/2013	Sanction No. : fs/humuki/12    Sanction Date : 24/05/2012
Work Code : 2412001/DP/3061243	Work Name : CHECK DAM AT HUMUKI

Measurement Book Detail

MB NO.  517        Page NO.  61

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 TRINATHA(Self) OR-12-001-022-004/28809 OTHER KHARIA P P P P P P 6 143 858 0 0 858       2412001WL03656 Credited 15/06/2013   2 MAHYA(Self) OR-12-001-022-004/28822 OTHER KHARIA P P P P 4 143 572 0 0 572       2412001WL03656 Credited 15/06/2013   3 MINA(Self) OR-12-001-022-004/28886 OTHER KHARIA P P P P P P 6 143 858 0 0 858       2412001WL03656 Credited 15/06/2013   4 KUNI(Wife) OR-12-001-022-004/28876 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   5 KHAGESWAR(Self) OR-12-001-022-004/28879 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   6 KAMA(Wife) OR-12-001-022-004/28816 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   7 GHANASYAM(Self) OR-12-001-022-004/28780 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   8 SANTOSH KUMAR(Self) OR-12-001-022-004/28781 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   9 SUSUMA(Wife) OR-12-001-022-004/28785 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   10 BUDHIRAM(Self) OR-12-001-022-004/28792 OTHER KHARIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL03656 Credited 15/06/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8294

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

Total Cash payment(In Rs.) Cash 8294 Average Per labour 829.4

Total man days : 58