Muster Roll No. : 116	Date From : 28/04/2012    Date To : 04/05/2012	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 Sasi Nayak OR-16-002-005-006/10213 ST Kansibahal P P P 3 125 375 0 0 375       2416002WL00017 04/05/2012   2 Balamati Padhan OR-16-002-005-003/10133 ST Chandankhunti P P 2 125 250 0 0 250 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00017 04/05/2012   3 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   4 Lobayna Sahu OR-16-002-005-006/10219 OTHER Kansibahal P P P P 4 125 500 0 0 500 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL00017 04/05/2012   5 Judistra Nayak OR-16-002-005-006/10220 ST Kansibahal P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416002WL00017 04/05/2012   Daily Attendence 5 5 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1875 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 2375 Average Per labour 475

Total man days : 19