Muster Roll No. : 555	Date From : 13/06/2012    Date To : 15/06/2012	Sanction No. : WC/Tank-89756    Sanction Date : 05/06/2009
Work Code : 2414008008/WH-Percolation Tank/89756	Work Name : Imp. of Maharpali Talkata

Measurement Book Detail

MB NO.  17        Page NO.  24

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 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 CHAHULU SAHU OR-14-008-008-003/16725 OTHER MAHARPALI P P P 3 126 378 0 0 378       2414008WL02064 26/06/2012   2 MANDO SAHU OR-14-008-008-003/16718 OTHER MAHARPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL02064 26/06/2012   3 GANGE NAG OR-14-008-008-003/16726 SC MAHARPALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02064 26/06/2012   4 BHARAT SAHU OR-14-008-008-003/16720 OTHER MAHARPALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02064 26/06/2012   5 ANANDA SAHU OR-14-008-008-003/16733 OTHER MAHARPALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02064 26/06/2012   6 DALIMA NAG OR-14-008-008-003/16726 SC MAHARPALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02064 26/06/2012   7 DHEAI SAHU OR-14-008-008-003/16723 OTHER MAHARPALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02064 26/06/2012   8 SUKANTI SAHU OR-14-008-008-003/16720 OTHER MAHARPALI P P P 3 126 378 0 0 378 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL02064 26/06/2012   9 PRAHALLAD SAHU OR-14-008-008-003/16723 OTHER MAHARPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL02064 26/06/2012   10 BILASHA SAHU OR-14-008-008-003/16725 OTHER MAHARPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL02064 26/06/2012   Daily Attendence 10 10 10

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 378

Total man days : 30