Muster Roll No. : 300	Date From : 18/04/2012    Date To : 24/04/2012	Sanction No. : 2065/2012    Sanction Date : 19/11/2011
Work Code : 2415005018/WC/1316685	Work Name : Const. of Checkdam at Ainlapada Baghdianallah

Measurement Book Detail

MB NO.  977        Page NO.  196

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 Fakira Padhan(Son) OR-15-005-018-003/248915 OTHER Lakhanpur P P P P P P 6 126 756 0 0 756 BANK OF INDIA BELPAHAR BKID0005493 2415005WL00188 30/04/2012   2 Hutasan Padhan(Son) OR-15-005-018-003/248910 ST Lakhanpur P P 2 126 252 0 0 252 768201 768219 LAKHANPUR (JHARSUGUDA) 2415005WL00188 30/04/2012   3 Pankajini Bhue OR-15-005-018-005/12890 OTHER Pikol P P P P P P 6 126 756 0 0 756 LAKHANPUR 768219 LAKHANPUR 2415005WL00188 30/04/2012   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 252 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 1764 Average Per labour 588

Total man days : 14