Muster Roll No. : 4646	Date From : 22/03/2013    Date To : 29/03/2013	Sanction No. : 2782/2012    Sanction Date : 23/05/2012
Work Code : 2402011001/LD/1010075	Work Name : Land Development of Gopal Sahoo

Measurement Book Detail

MB NO.  4        Page NO.  67

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 8 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 ALIRAM SAHOO(Self) OR-02-011-001-001/240904 OTHER ANKURPALI P P P P P P 6 126 756 0 0 756       2402011WL24759 Credited 03/04/2013   2 GOPAL SAHU OR-02-011-001-001/6924 OTHER ANKURPALI P P P P P P 6 126 756 0 0 756       2402011WL27306 31/03/2013   3 SUKHANATA SAHU OR-02-011-001-001/6960 OTHER ANKURPALI P P P P P P 6 126 756 0 0 756       2402011WL24759 Credited 03/04/2013   4 MOKEL SAHU OR-02-011-001-001/6960 OTHER ANKURPALI P P P P P P 6 126 756 0 0 756       2402011WL24759 Credited 03/04/2013   5 MANGU SAHU OR-02-011-001-001/6853 OTHER ANKURPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24759 Credited 03/04/2013   6 SUNIL LAKRA OR-02-011-001-001/6969 ST ANKURPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PURUNAPANI 2402011WL24759 Credited 03/04/2013   7 AGHANA SAHU OR-02-011-001-001/6922 OTHER ANKURPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24759 Credited 03/04/2013   8 SUKRA SAHU OR-02-011-001-001/6890 OTHER ANKURPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24759 Credited 03/04/2013   9 JUGUN SAHU OR-02-011-001-001/6890 OTHER ANKURPALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL24759 Credited 31/03/2013   Daily Attendence 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54