Muster Roll No. : 906	Date From : 11/12/2012    Date To : 17/12/2012	Sanction No. : 197    Sanction Date : 02/07/2011
Work Code : 2414003020/WC/1306155	Work Name : Const of Cross Bandh at Garjanpat Nallah

Measurement Book Detail

MB NO.  06        Page NO.  18

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 NIRA SETH OR-14-003-020-003/13694 SC Khajasipali P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL03800 18/12/2012   2 SANTOSINI SAHU OR-14-003-020-003/13719 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL03800 18/12/2012   3 TANKADHAR SAHU OR-14-003-020-003/13719 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL03800 18/12/2012   4 SUKUMARI SAHU OR-14-003-020-003/13718 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN 768104 KUBEDEGA 2414003WL03800 18/12/2012   5 BISHNURAM SAHU OR-14-003-020-003/13718 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN SO 768104 KUBEDEGA 2414003WL03800 18/12/2012   6 ARAKHIT KATHAR OR-14-003-020-003/13679 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL03800 18/12/2012   7 RATAN SETH OR-14-003-020-003/13694 SC Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL03800 18/12/2012   8 BIJAY KATHAR OR-14-003-020-003/13731 OTHER Khajasipali P P P P P P 6 126 756 0 0 756 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL03800 18/12/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48