Muster Roll No. : 1622	Date From : 28/05/2013    Date To : 03/06/2013	Sanction No. : FS-RC-0053    Sanction Date : 29/01/2013
Work Code : 2412021/WH/3057531	Work Name : PS 12-13 Const of Check Dam at Meghanada Nala at Barasingi

Measurement Book Detail

MB NO.  532        Page NO.  179

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 KRUTIBAS PRADHAN OR-12-021-014-001/27632 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07207 Credited 03/07/2013   2 ULLA DAKUA OR-12-021-014-001/27656 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07207 Credited 03/07/2013   3 MANGULU MUNI OR-12-021-014-001/27660 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL07207 Credited 03/07/2013   4 GOPAL OR-12-021-014-001/26504 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   5 RANJAN SAHU OR-12-021-014-001/27652 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   6 SURENDRA OR-12-021-014-001/26486 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   7 NILADRI OR-12-021-014-001/27632 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   8 KUNI DAKUA OR-12-021-014-001/27655 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   9 KUMARI OR-12-021-014-001/26504 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   10 JANAKI OR-12-021-014-001/27652 OTHER BARASINGI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL07207 Credited 03/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60