Muster Roll No. : 500910578	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : 1064    Sanction Date : 02/04/2011
Work Code : 2405009004/RC/2314915	Work Name : Imp. of Balikona Village Road.

Measurement Book Detail

MB NO.  06        Page NO.  79

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 NIRANJANA LE NKA OR-05-009-004-002/3078 OTHER BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01369   2 PRAVAKAR OR-05-009-004-002/3104 OTHER BALIKONA P P P P P P 6 125 750 0 0 750       2405009WL01369   3 KANAKAGIRI OR-05-009-004-002/3104 OTHER BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01369   4 SUKANI OR-05-009-004-002/3105 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Simulia 2125 2405009WL01369   5 KARAMA SINGH OR-05-009-004-002/3105 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01369   6 SANATAN JENA OR-05-009-004-002/3100 SC BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA 2125 2405009WL01369   7 ALANDI OR-05-009-004-002/3095 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA simulia 2125 2405009WL01369   8 BASANTA MURMU OR-05-009-004-002/3095 ST BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01369   9 BUDHIRAM JENA OR-05-009-004-002/3067 SC BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01369   10 ANADI KAIR OR-05-009-004-002/3087 OTHER BALIKONA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL01369   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60