Muster Roll No. : 1112	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 566/2011    Sanction Date : 02/04/2011
Work Code : 2414010021/OP/76825	Work Name : Exacavatin of form pond of Mahit Majhi

Measurement Book Detail

MB NO.  03        Page NO.  22

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 GAHAKI BHOI OR-14-010-021-002/8204 OTHER SAMBALPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02486 27/06/2012   2 RAHASHA PATEL OR-14-010-021-002/8218 OTHER SAMBALPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02486 27/06/2012   3 SUKANTI BHOI OR-14-010-021-002/8204 OTHER SAMBALPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02486 27/06/2012   4 LINGA TARIYA OR-14-010-021-002/8287 SC SAMBALPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02486 27/06/2012   5 KUNDAY SUNA OR-14-010-021-002/8222 SC SAMBALPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02486 27/06/2012   6 REAIBARI TARIYA OR-14-010-021-002/8287 SC SAMBALPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02486 27/06/2012   7 JAYANTI PATEL OR-14-010-021-002/8218 OTHER SAMBALPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02486 27/06/2012   8 KARNA SUNA OR-14-010-021-002/8222 SC SAMBALPURI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL02486 27/06/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48