Muster Roll No. : 917	Date From : 27/04/2012    Date To : 03/05/2012	Sanction No. : FS-1464/2012    Sanction Date : 02/03/2012
Work Code : 2417006/IC/932719	Work Name : Reno.of Jahnia Nala

Measurement Book Detail

MB NO.  760        Page NO.  22

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 SANKUNTALA(Wife) OR-17-006-011-001/553333935 SC GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL03186 05/05/2012   2 LAXMIDHAR BEHERA(Self) OR-17-006-011-001/553334025 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL03186 05/05/2012   3 RADHARANI DALAI(Self) OR-17-006-011-001/553333981 SC GUAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL03186 05/05/2012   4 NARENDRA JENA(Self) OR-17-006-011-001/553333935 SC GUAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHADRAK SBIN0000036 2417006WL03186 05/05/2012   5 UMADEI PRADHAN(Self) OR-17-006-011-001/553333913 OTHER GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   6 HARENDRA JENA(Self) OR-17-006-011-001/553333924 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   7 SABITA JENA(Self) OR-17-006-011-001/553333989 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   8 SARAT JENA(Self) OR-17-006-011-001/553334010 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   9 LOCHANA(Wife) OR-17-006-011-001/553334010 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   10 DEBARAJ JENA(Self) OR-17-006-011-001/553334018 SC GUAMAL P P P P P P 6 126 756 0 0 756 GUAMAL 756163 GUAMAL 2417006WL03186 05/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60