Muster Roll No. : 141	Date From : 26/04/2012    Date To : 01/05/2012	Sanction No. : 537/2012    Sanction Date : 15/04/2012
Work Code : 2414011011/RC/2329711	Work Name : CC road at Tambimunda

Measurement Book Detail

MB NO.  665        Page NO.  109

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 PRASANTA BHOI OR-14-011-011-006/28802 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   2 LINGA BHOI OR-14-011-011-006/28805 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   3 VIKA SAHU OR-14-011-011-006/28816 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   4 GUNANIDHI SAMNI OR-14-011-011-006/28825 ST TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   5 MANA SAMINI OR-14-011-011-006/28826 ST TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   6 LALIT BARIHA OR-14-011-011-006/28828 SC TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   7 RAMAKRUSHNA BHOI OR-14-011-011-006/28831 SC TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL00293 01/05/2012   8 KULAMNI KANAR OR-14-011-011-006/28836 SC TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   9 DUBARJ BHOI OR-14-011-011-006/28792 ST TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   10 SATYANANDA JAL OR-14-011-011-006/28800 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 2268 Amount Paid Other 3024

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

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

Total man days : 60