Muster Roll No. : 675071	Date From : 25/01/2012    Date To : 31/01/2012	Sanction No. : FS/KHA/WATER    Sanction Date : 27/11/2011
Work Code : 2412001022/WH/3045360	Work Name : Digging of Jibika Bandha at Humuki

Measurement Book Detail

MB NO.  03        Page NO.  119

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 HARI(Father) OR-12-001-022-004/28897 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   2 GANAPATI(Self) OR-12-001-022-004/28924 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   3 SUBASH CHANDRA(Self) OR-12-001-022-004/28927 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   4 RAMACHANDRA(Self) OR-12-001-022-004/29352 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 CHITARANJAN(Self) OR-12-001-022-004/28907 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   6 PRAVASINI(Wife) OR-12-001-022-004/28927 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ASKA SBIN0000012   7 MALANI(Mother) OR-12-001-022-004/28897 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA adb aska 04624   8 KISHOR(Self) OR-12-001-022-004/29349 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 KARUR VYSYA BANK ASKA KVBL0003204   9 MALLI(Wife) OR-12-001-022-004/29349 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BARIDA SBIN0006474   10 SASHI(Wife) OR-12-001-022-004/28924 OTHER KHARIA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA BARIDA SBIN0006474   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70