Muster Roll No. : 869	Date From : 27/05/2012    Date To : 01/06/2012	Sanction No. : 2674-DBG1-11/12-DFO    Sanction Date : 07/05/2011
Work Code : 2430/WC/1307211	Work Name : CONSTRUCTION OF WHS AT ANCHALA RF

Measurement Book Detail

MB NO.  1        Page NO.  120

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 JUAGASAI KALAR OR-30-001-008-009/10954 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL01181 10/06/2012   2 SUKU KALAR OR-30-001-008-009/10941 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430001WL01181 10/06/2012   3 DHANAMATI OR-30-001-008-009/10941 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430001WL01181 10/06/2012   4 MANABODHA BINDHANI OR-30-001-008-009/10940 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01181 10/06/2012   5 DEBAKI OR-30-001-008-009/10940 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01181 10/06/2012   6 SWARUPSING PAIK OR-30-001-008-009/10955 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01181 10/06/2012   7 BAIDI OR-30-001-008-009/10955 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01181 10/06/2012   8 RAGHU KALAR OR-30-001-008-009/10957 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01181 10/06/2012   9 PADMANI OR-30-001-008-009/10957 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01181 10/06/2012   10 BHANU OR-30-001-008-009/10954 OTHER MALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL01181 10/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60