Muster Roll No. : 8957	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

Measurement Book Detail

MB NO.  3        Page NO.  1

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 AKSHAY MAHARANA OR-22-008-008-003/5930 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   2 SARAT KUMARR SETHY OR-22-008-008-003/5941 SC JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK IOB MAYURJHALIA 1242 31/03/2013   3 ANANDA NAYAK OR-22-008-008-003/5929 SC JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   4 HARA NAYAK OR-22-008-008-003/5929 SC JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   5 BISHNU PRASAD NAYAK OR-22-008-008-003/5929 SC JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   6 PRAVAKAR MAHARANA OR-22-008-008-003/5930 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   7 BAIDEI SETHY OR-22-008-008-003/5935 SC JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   8 HATANATH SETHY OR-22-008-008-003/5935 SC JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   9 SURATH CH. PARIDA OR-22-008-008-003/5936 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   10 RUMAMANI OR-22-008-008-003/5936 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 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