Muster Roll No. : 784	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : KAN153    Sanction Date : 06/02/2010
Work Code : 2421002011/WC-Tank/111948	Work Name : MO POKHARI OF BAIDHAR MOHANTY

Measurement Book Detail

MB NO.  21        Page NO.  127

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 Palau Rout OR-21-002-011-003/11680 OTHER Suleipala P P P P P P 6 126 756 0 0 756 BANK OF BARODA KANTIAPASI KANTIA 16/06/2012   2 Madan Mohan Bishi(Self) OR-21-002-011-003/28000226 OTHER Suleipala P P P P P P 6 126 756 0 0 756 BANK OF BARODA KANTIAPASI KANTIA 16/06/2012   3 Maithili Bishi(Wife) OR-21-002-011-003/28000226 OTHER Suleipala P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 16/06/2012   4 Bachan Rout OR-21-002-011-003/11680 OTHER Suleipala P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 16/06/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24