Muster Roll No. : 2177	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586	Work Name : Imp of Jammunda Tank at Talgaj

Measurement Book Detail

MB NO.  01/12-13        Page NO.  90

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 GOLAPI BAGHAR(Sister) OR-09-011-020-007/26414 OTHER TALGAJ P P P P P P 6 124.67 748 0 0 748       19/06/2012   2 ASHOK RANA(Self) OR-09-011-020-007/26433 OTHER TALGAJ P P P P P P 6 124.83 749 0 0 749 ALLAHABAD BANK Balangir 0211153 19/06/2012   3 MITHIRLA RANA(Wife) OR-09-011-020-007/26433 OTHER TALGAJ P P P P P P 6 124.83 749 0 0 749 ALLAHABAD BANK BOLANGIR ALLA0211153 19/06/2012   4 SUNADHAR(Self) OR-09-011-020-007/26414 OTHER TALGAJ P P P P P P 6 124.67 748 0 0 748 INDIAN BANK BOLANGIR IDIB000B850 19/06/2012   5 DURYODHAN(Self) OR-09-011-020-007/26394 OTHER TALGAJ P P P P P 5 122.8 614 0 0 614 INDIAN BANK BOLANGIR IDIB000B850 19/06/2012   6 GOKULA RANA(Self) OR-09-011-020-007/26434 OTHER TALGAJ P P P P P P 6 125 750 0 0 750 INDIAN BANK BOLANGIR IDIB000B850 19/06/2012   7 SAIRENDRI(Wife) OR-09-011-020-007/26414 OTHER TALGAJ P P P P P P 6 124.67 748 0 0 748 INDIAN BANK PATHARLA IDIB000P601 19/06/2012   8 PUSPA(Wife) OR-09-011-020-007/26394 OTHER TALGAJ P P P P P 5 122.8 614 0 0 614 INDIAN BANK PATHARLA IDIB000P601 19/06/2012   9 RAMJI BAGHAR(Self) OR-09-011-020-007/26432 OTHER TALGAJ P P P P P P 6 125.67 754 0 0 754 INDIAN BANK PATHARLA IDIB000P601 19/06/2012   10 KSHITISUTA BAGHAR(Wife) OR-09-011-020-007/26432 OTHER TALGAJ P P P P P P 6 125.67 754 0 0 754 INDIAN BANK PATHARLA IDIB000P601 19/06/2012   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7228

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

Total Cash payment(In Rs.) Cash 7228 Average Per labour 722.8

Total man days : 58