Muster Roll No. : 140	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 MAKERDHWAJ BHOI OR-14-011-011-006/28770 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 JITA BHOI OR-14-011-011-006/28772 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 DINMANI BHOI OR-14-011-011-006/28773 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 JAGANANTH BHOI OR-14-011-011-006/28776 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   5 JAYANTA BHOI OR-14-011-011-006/28781 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 SANSAR ABHOI OR-14-011-011-006/28790 OTHER TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL00293 01/05/2012   7 BHAIARABA BHOI OR-14-011-011-006/28757 ST TAMBIMUDA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL00293 01/05/2012   8 FAKIR JAL OR-14-011-011-006/28762 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 SASHIDHAR JAL OR-14-011-011-006/28765 SC 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 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54