Muster Roll No. : 205329	Date From : 24/03/2012    Date To : 30/03/2012	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.  169

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 Hutasan Kalo(Grandson) OR-15-005-018-003/13335 ST Lakhanpur P P P P P P 6 125 750 0 0 750         2 Thibu Munda OR-15-005-018-003/13528 ST Lakhanpur P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   3 Makardhaj Bag OR-15-005-018-003/13412 SC Lakhanpur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085   4 Minketan Ade OR-15-005-018-003/13366 ST Lakhanpur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085   5 Panchanan Padhan OR-15-005-018-003/13477 ST Lakhanpur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085   6 Amruta Padhan OR-15-005-018-003/13503 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   7 Ram Kalo OR-15-005-018-003/13377 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   8 Jagal Munda OR-15-005-018-003/13351 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   9 Susil Bag(Son) OR-15-005-018-003/13412 SC Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   10 Makla Munda OR-15-005-018-003/13551 ST Lakhanpur P P P P P P 6 125 750 0 0 750 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60