Muster Roll No. : 2111220961	Date From : 18/02/2012    Date To : 24/02/2012	Sanction No. : 3831    Sanction Date : 15/12/2011
Work Code : 2421002011/WC/1311705	Work Name : CONSTRUCTION OF CHECHDAM AT CHOUTHANALA, KULABIR

Measurement Book Detail

MB NO.  25        Page NO.  54

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 Kalia Dash OR-21-002-011-002/11847 OTHER Kulabira P P P P P P 6 125 750 0 0 750       2421002WL02752   2 Sandhya Dash OR-21-002-011-002/11847 OTHER Kulabira P P P P P P 6 125 750 0 0 750 BANK OF BARODA KANTIAPASI KANTIA 2421002WL02752   3 Amuli Dash OR-21-002-011-002/11847 OTHER Kulabira P P P P P P 6 125 750 0 0 750 BANK OF BARODA KANTIAPASI KANTIA 2421002WL02752   4 Gokuli Dash OR-21-002-011-002/11847 OTHER Kulabira P P P P P P 6 125 750 0 0 750 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL02752   5 Prafulla Kabi OR-21-002-011-002/11820 OTHER Kulabira P P P P P P 6 125 750 0 0 750 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL02752   6 Ghana Kabi OR-21-002-011-002/11822 OTHER Kulabira P P P P P P 6 125 750 0 0 750 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL02752   7 Khira Sahu(Wife) OR-21-002-011-002/11845 OTHER Kulabira P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL02752   8 Kalia Sahu(Self) OR-21-002-011-002/11845 OTHER Kulabira P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL02752   9 Bhima Dash OR-21-002-011-002/11847 OTHER Kulabira P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL02752   10 Basanti Kabi OR-21-002-011-002/11820 OTHER Kulabira P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL02752   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 7500

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

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

Total man days : 60