Muster Roll No. : 22	Date From : 05/04/2013    Date To : 11/04/2013	Sanction No. : 1805    Sanction Date : 28/10/2011
Work Code : 2416003/WC/1310382	Work Name : Const. of Check Dam on Khandapathar Nallah

Measurement Book Detail

MB NO.  709        Page NO.  151

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 Mana Kumari Kumura OR-16-003-022-004/242 ST HADASANGHAR P P P P P P 6 143 858 0 0 858 REAMAL SO 768109 UTUNIA 2416003WL00011 Credited 27/04/2013   2 Lokanath Kumura OR-16-003-022-004/242 ST HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA DEOGARH UBIN0823988 2416003WL00011 Credited 27/04/2013   3 Kusha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   4 Bilasha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   5 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   6 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   7 Bandhu Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   8 Kudani Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   9 Bhagabana Samal OR-16-003-022-004/249 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   10 Bachan Samal OR-16-003-022-004/249 OTHER HADASANGHAR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00011 Credited 27/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 1716 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60