Muster Roll No. : 70951	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 168/15.01.2011.    Sanction Date : 15/01/2011
Work Code : 2415002/WC-Tank/180838	Work Name : 12KR/2010-11 Mo-Pokhari of Siblal Ping

Measurement Book Detail

MB NO.  57/08        Page NO.  72

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 8 9 10 11 12 13 14 15 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 Sanjay Kishan OR-15-002-004-004/3309 ST Kadobahal P P P P P P P P P P 10 125 1250 0 0 1250         2 Debananda Bhainsa OR-15-002-004-004/3336 OTHER Kadobahal P P P P P P P P 8 125 1000 0 0 1000 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB   3 Nirakar Bhainsa OR-15-002-004-004/3231 OTHER Kadobahal P P P P P P P P P 9 125 1125 0 0 1125 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB   4 Siblal Ping OR-15-002-004-004/3276 ST Kadobahal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB   5 Sundar Dhan OR-15-002-004-004/3282 ST Kadobahal P P P P P P P P P P 10 125 1250 0 0 1250 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB   6 Fagnu Ping OR-15-002-004-004/3245 ST Kadobahal P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KIRIMIRA SBIN0006421   Daily Attendence 6 6 6 6 6 6 0 5 4 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4125 Amount Paid Other 2125

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1041.6666

Total man days : 50