Muster Roll No. : 610015942	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : 653/2012 _1    Sanction Date : 29/12/2011
Work Code : 2404061/RC/2327192	Work Name : IMPV. OF ROAD FROM TIKARPADA TO KAMARBANDHA

Measurement Book Detail

MB NO.  2        Page NO.  85

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 SARTHI BEHERA OR-04-061-002-010/8262 SC TIKARPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL06059   2 MOHENDRA BEHERA OR-04-061-002-010/8264 SC TIKARPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL06059   3 KAUSALAY BEHERA OR-04-061-002-010/8264 SC TIKARPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL06059   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 18