Muster Roll No. : 114	Date From : 21/04/2012    Date To : 27/04/2012	Sanction No. : Forest/01    Sanction Date : 02/04/2012
Work Code : 2416002/WC/1319003	Work Name : Construction of WHS, Kaunsibahal

Measurement Book Detail

MB NO.  72        Page NO.  25

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 Chandri Udabar OR-16-002-005-003/10162 ST Chandankhunti P P P P 4 125 500 0 0 500       2416002WL00017 04/05/2012   2 Sasi Nayak OR-16-002-005-006/10213 ST Kansibahal P P P P P P 6 125 750 0 0 750       2416002WL00017 04/05/2012   3 Khedu Udabar OR-16-002-005-003/27494 OTHER Chandankhunti P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL00017 04/05/2012   4 Khageswar Netur OR-16-002-005-003/10164 ST Chandankhunti P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00017 04/05/2012   5 Banabasi Boula OR-16-002-005-003/10144 ST Chandankhunti P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00017 04/05/2012   6 Balamati Padhan OR-16-002-005-003/10133 ST Chandankhunti P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00017 04/05/2012   7 Susola Nayak OR-16-002-005-006/10221 ST Kansibahal P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00017 04/05/2012   8 Usa Netur OR-16-002-005-003/10164 ST Chandankhunti P P P P P 5 125 625 0 0 625 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00017 04/05/2012   9 Lobayna Sahu OR-16-002-005-006/10219 OTHER Kansibahal P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00017 04/05/2012   10 Judistra Nayak OR-16-002-005-006/10220 ST Kansibahal P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416002WL00017 04/05/2012   Daily Attendence 10 10 10 10 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 1375

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

Total Cash payment(In Rs.) Cash 6625 Average Per labour 662.5

Total man days : 53