Muster Roll No. : 1022	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : FS-483-Mulugaon    Sanction Date : 17/05/2012
Work Code : 2419008018/WH/3051446	Work Name : Excavation of Sahada Tank

Measurement Book Detail

MB NO.  5        Page NO.  112

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 B.MAHARANA(Self) OR-19-008-018-005/26758 OTHER Nagaberhmapur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01891   2 K.SETHI(Self) OR-19-008-018-005/45062-A SC Nagaberhmapur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01891   3 G.GOCHHAYAT OR-19-008-018-005/26781 SC Nagaberhmapur P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL01891   4 S.MALLICK(Wife) OR-19-008-018-004/45229-A SC Mulugaon P P P P P P 6 143 858 0 0 858 754103 754106 KADUAPADA 2419008WL01891   5 H.SWAIN(Self) OR-19-008-018-005/45049-D OTHER Nagaberhmapur P P P P P P 6 143 858 0 0 858 BALIKUDA 754108 MULUGAON 2419008WL01891   6 S.Chaini(Self) OR-19-008-018-004/45170 OTHER Mulugaon P P P P P P 6 143 858 0 0 858 BALIKUDA 754108 MULUGAON 2419008WL01891   7 R.OJHA(Self) OR-19-008-018-005/45086-D OTHER Nagaberhmapur P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 MULUGAON 2419008WL01891   8 B.MAHARANA OR-19-008-018-005/26771 OTHER Nagaberhmapur P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 MULUGAON 2419008WL01891   9 R.RAUT OR-19-008-018-005/26778 OTHER Nagaberhmapur P P P P P P 6 143 858 0 0 858 KADUAPADA 754106 KADUAPADA 2419008WL01891   10 K.NAYAK(Self) OR-19-008-018-004/45323-D OTHER Mulugaon P P P P P P 6 143 858 0 0 858 JAGANATHPUR 76503401 KORAPUT,BERHAMPUR 2419008WL01891   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60