Muster Roll No. : 934	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 DUKHHISYAMA SAHU OR-14-011-012-007/31459 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   2 MANORANJAN BARIK OR-14-011-012-007/31392 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL02066 28/06/2012   3 SAROJ KUMAR SAHU OR-14-011-012-007/31545 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA CHURIAPALLI UBIN0547336 2414011WL02066 28/06/2012   4 MANABHANJAN BARIK OR-14-011-012-007/31594 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL02066 28/06/2012   5 BINOD KUMAR SAHU OR-14-011-012-007/31484 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL02066 28/06/2012   6 PARESH SAHU OR-14-011-012-007/31393 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL02066 28/06/2012   7 KAPILESWARA SAHU OR-14-011-012-007/31399 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 SOHELA 768033 KANGAON 2414011WL02066 28/06/2012   8 GOBARDHAN BARIK OR-14-011-012-007/31440 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 SOHELA 768033 KANGAON 2414011WL02066 28/06/2012   9 DURBADALA SAHU OR-14-011-012-007/31350 OTHER KANGOAN P P P P P P 6 126 756 0 0 756 SOHELA 768033 KANGAON 2414011WL02066 28/06/2012   10 PRABINA SAHU OR-14-011-012-007/31466 OTHER KANGOAN 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 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60