Muster Roll No. : 2182	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586	Work Name : Imp of Jammunda Tank at Talgaj

Measurement Book Detail

MB NO.  01/12-13        Page NO.  90

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 OR-09-011-020-007/2868 OTHER TALGAJ P P P P P P 6 125.67 754 0 0 754       19/06/2012   2 CHAKA OR-09-011-020-007/2870 OTHER TALGAJ P P P P P P 6 124 744 0 0 744 INDIAN BANK PATHARLA IDIB000P601 19/06/2012   3 SANJULATA OR-09-011-020-007/2868 OTHER TALGAJ P P P P P P 6 125.5 753 0 0 753 ALLAHABAD BANK BOLANGIR ALLA0211153 19/06/2012   4 GOPABALI OR-09-011-020-007/2884 OTHER TALGAJ P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK BOLANGIR ALLA0211153 19/06/2012   5 TIKEMAN OR-09-011-020-007/2889 OTHER TALGAJ P P P P P P 6 123.17 739 0 0 739 INDIAN BANK BOLANGIR IDIB000B850 19/06/2012   6 UPJANA OR-09-011-020-007/2884 OTHER TALGAJ P P P P P P 6 125 750 0 0 750 INDIAN BANK BOLANGIR IDIB000B850 19/06/2012   7 MANA OR-09-011-020-007/2880 OTHER TALGAJ P P P P P P 6 124.83 749 0 0 749 INDIAN BANK BOLANGIR IDIB000B850 19/06/2012   8 BHAGABANA OR-09-011-020-007/2870 OTHER TALGAJ P P P P P P 6 124 744 0 0 744 INDIAN BANK BOLANGIR IDIB000B850 19/06/2012   9 PURNAMASHI OR-09-011-020-007/2880 OTHER TALGAJ P P P P P P 6 124.83 749 0 0 749 INDIAN BANK PATHARLA IDIB000P601 19/06/2012   10 DEBAKI OR-09-011-020-007/2870 OTHER TALGAJ P P P P P P 6 124 744 0 0 744 INDIAN BANK PATHARLA IDIB000P601 19/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7476

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

Total Cash payment(In Rs.) Cash 7476 Average Per labour 747.6

Total man days : 60