Muster Roll No. : 3189	Date From : 20/02/2013    Date To : 26/02/2013	Sanction No. : fs/humuki/12    Sanction Date : 24/05/2012
Work Code : 2412001/DP/3061243	Work Name : CHECK DAM AT HUMUKI

Measurement Book Detail

MB NO.  489        Page NO.  171

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 BALARAM(Self) OR-12-001-022-004/28917 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   2 GANAPATI(Self) OR-12-001-022-004/28924 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   3 SUBASH CHANDRA(Self) OR-12-001-022-004/28927 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   4 BISHNU(Daughter-in-Law) OR-12-001-022-004/28928 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   5 ABHIMANYU(Self) OR-12-001-022-004/29346 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   6 SISULA(Wife) OR-12-001-022-004/29346 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   7 RAMACHANDRA(Self) OR-12-001-022-004/29352 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   8 PRAMILLA(Wife) OR-12-001-022-004/29352 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   9 PRAVASINI(Wife) OR-12-001-022-004/29360 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL19414 Credited 21/03/2013   10 GOPI(Self) OR-12-001-022-004/29338 OTHER KHARIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI,BARIDA 6474 2412001WL19414 Credited 21/03/2013   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60