Muster Roll No. : 931	Date From : 22/06/2012    Date To : 27/06/2012	Sanction No. : 18/12-13    Sanction Date : 25/05/2012
Work Code : 2414011012/RC/2335360	Work Name : Const of CD work at Budamal to Grinjal

Measurement Book Detail

MB NO.  665        Page NO.  168

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 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 SIBAJI BHUE OR-14-011-012-004/904 ST BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   2 TARANI JUADA OR-14-011-012-004/882 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   3 UJALA BHUE OR-14-011-012-004/908 ST BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   4 BISHI JUADA OR-14-011-012-004/883 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   5 GHANASHYAM PADHAN OR-14-011-012-004/910 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   6 MANISANKAR PADHAN OR-14-011-012-004/877 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   7 SURU SA OR-14-011-012-004/890 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA SOHELA BKID0005517 2414011WL02066 28/06/2012   8 AMILALA SA OR-14-011-012-004/888 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL02066 28/06/2012   9 BHAGARATHI BHOSAGAR OR-14-011-012-004/870 SC BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELA 768033 KANGAON 2414011WL02066 28/06/2012   10 KRUSHNA PADHAN OR-14-011-012-004/886 OTHER BUDAMAL P P P P P P 6 126 756 0 0 756 SOHELA 768033 KANGAON 2414011WL02066 28/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 1512 Amount Paid Other 5292

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

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

Total man days : 60