Muster Roll No. : 1780	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 1805    Sanction Date : 28/10/2011
Work Code : 2416003/WC/1310382	Work Name : Const. of Check Dam on Khandapathar Nallah

Measurement Book Detail

MB NO.  678        Page NO.  81

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 Khira Padil(Wife) OR-16-003-022-004/279 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   2 Ashadu Padil(Son) OR-16-003-022-004/279 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   3 Babula Nayak OR-16-003-022-004/287 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   4 Fakir Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   5 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   6 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   7 Sulei Udabar OR-16-003-022-004/310 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   8 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL00346 Credited 04/07/2012   9 Chaturbhuja Padil OR-16-003-022-004/278 SC HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 768109 UTUNIA 2416003WL00346 Credited 04/07/2012   10 Gouttam Adabar OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P 6 126 756 0 0 756 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR 2416003WL00346 Credited 04/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1512 Amount Paid Other 3780

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

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

Total man days : 60