Muster Roll No. : 1400801802772	Date From : 07/02/2012    Date To : 12/02/2012	Sanction No. : SM-2319317    Sanction Date : 04/11/2011
Work Code : 2414008010/RC/2319317	Work Name : Imp. of Road from Ainlabahal to Gandapali

Measurement Book Detail

MB NO.  28        Page NO.  4

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 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 AMIN SUNA OR-14-008-010-002/16278 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750       2414008WL03120   2 SUMITRA PUTEL OR-14-008-010-002/16378 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750       2414008WL03120   3 BHAGYABATI SUNA OR-14-008-010-002/16278 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL03120   4 ASHOK KUMBHAR OR-14-008-010-002/16312 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03120   5 BARUN SAHU OR-14-008-010-002/16321 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03120   6 NARSHING SAHU OR-14-008-010-002/16364 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03120   7 GOBINDA PUTEL OR-14-008-010-002/16378 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03120   8 TAPA KUMBHAR OR-14-008-010-002/16312 SC BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL03120   9 KASTURI SAHU OR-14-008-010-002/16321 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03120   10 SARA SAHU OR-14-008-010-002/16364 OTHER BADSAHAIBAHAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL03120   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60