Muster Roll No. : 461	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 225/2011    Sanction Date : 30/11/2011
Work Code : 2414003020/WC/1310071	Work Name : Checkdam at Bishalbhag Nala

Measurement Book Detail

MB NO.  6        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 MANJULATA BAG OR-14-003-020-003/28156 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02703 16/06/2012   2 CHANCHALA KUMBHAR OR-14-003-020-003/13769 SC Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN 768104 KUBEDEGA 2414003WL02703 16/06/2012   3 GOPAL SA OR-14-003-020-003/28154 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN 768104 KUBEDEGA 2414003WL02703 16/06/2012   4 SEETA SA OR-14-003-020-003/28154 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN 768104 KUBEDEGA 2414003WL02703 16/06/2012   5 JIBARDHAN BAG OR-14-003-020-003/28156 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL02703 16/06/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30