Muster Roll No. : 1354	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025006/WC/1314689	Work Name : CONST OF CHECK DAM AT PILAJORANALLAH DHOBATUTHA, MALLICKSAHI

Measurement Book Detail

MB NO.  12        Page NO.  150

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 DIJABAR SATHY OR-08-025-006-006/3399 SC DUTIMENDI P P P P P P 6 126 756 0 0 756       2408025WL01207 26/05/2012   2 RADHIKA OR-08-025-006-006/3399 SC DUTIMENDI P P P P P P 6 126 756 0 0 756       2408025WL01207 26/05/2012   3 .HARI CHANDARA SATHI OR-08-025-006-006/3413 SC DUTIMENDI P P P P P P 6 126 756 0 0 756       2408025WL01207 26/05/2012   4 BISWAJIT SETHI(Self) OR-08-025-006-006/3399-A SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL01207 26/05/2012   5 GANDHARBA SATHY OR-08-025-006-006/3396 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01207 26/05/2012   6 ARUNA OR-08-025-006-006/3384 ST DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01207 26/05/2012   7 TULASI(Wife) OR-08-025-006-006/3399-A SC DUTIMENDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL01207 26/05/2012   8 RAMACHANDARA BEHERA(Self) OR-08-025-006-006/3412 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 DUTIMENDI 762012 DUTIMENDI 2408025WL01207 26/05/2012   9 SUSAMA(Wife) OR-08-025-006-006/3412 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 DUTIMENDI 762012 DUTIMENDI 2408025WL01207 26/05/2012   10 SARASWATI OR-08-025-006-006/3396 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 DUTIMENDI 762012 DUTIMENDI 2408025WL01207 26/05/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 756 Amount Paid Other 0

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

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

Total man days : 60