Muster Roll No. : 1032	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : 239/2011    Sanction Date : 08/12/2011
Work Code : 2414003020/RC/2322443	Work Name : Limtikira road

Measurement Book Detail

MB NO.  5        Page NO.  64

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 SANTOSH BHUE OR-14-003-020-002/7046 OTHER Chhalukunda P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL02938   2 DASHA SUNA OR-14-003-020-002/7011 SC Chhalukunda P P P P 4 125 500 0 0 500 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02938   3 KUMODINI SUNA OR-14-003-020-002/7011 SC Chhalukunda P P P P 4 125 500 0 0 500 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02938   4 FULAMATI LUHA OR-14-003-020-002/7034 SC Chhalukunda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL02938   5 LAXMANA LUHA OR-14-003-020-002/7034 SC Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN 768104 KUBEDEGA 2414003WL02938   6 MADHBA BARIHA OR-14-003-020-002/7036 ST Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL02938   7 BISHAKHA BARIHA OR-14-003-020-002/7036 ST Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 768104 KUBEDEGA 2414003WL02938   8 TIMAN BESRA OR-14-003-020-002/7028 SC Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL02938   9 PUNI BESRA OR-14-003-020-002/7028 SC Chhalukunda P P P P P P 6 125 750 0 0 750 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL02938   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 1500 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 694.4445

Total man days : 50