Muster Roll No. : 421	Date From : 22/04/2012    Date To : 28/04/2012	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025007/WC/1314731	Work Name : CONST OF CHECK DAM AT BARADA ANTA NALLAH

Measurement Book Detail

MB NO.  6        Page NO.  171

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 RABINDRA OR-08-025-007-003/10606 SC JAMAJHARI P P P P P P 6 125 750 0 0 750       2408025WL00245 29/04/2012   2 REBATI(Daughter) OR-08-025-007-003/10606 SC JAMAJHARI P P P P P P 6 125 750 0 0 750       2408025WL00245 29/04/2012   3 PURNABASI OR-08-025-007-003/10615 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00245 29/04/2012   4 SURENDRA RANA OR-08-025-007-003/10615 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL00245 29/04/2012   5 BHANUMATI OR-08-025-007-003/10603 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL00245 29/04/2012   6 NIRAKAR DIGAL OR-08-025-007-003/10610 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL00245 29/04/2012   7 RINA OR-08-025-007-003/10610 SC JAMAJHARI P P P P P P 6 125 750 0 0 750 BANK OF INDIA PHULBANI BKID0005171 2408025WL00245 29/04/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42