Muster Roll No. : 2170	Date From : 30/05/2012    Date To : 05/06/2012	Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586	Work Name : Imp of Jammunda Tank at Talgaj

Measurement Book Detail

MB NO.  01/12-13        Page NO.  90

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 JAGA OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 125 750 0 0 750         2 HIRA OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 125 750 0 0 750         3 KANGALU OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 125 750 0 0 750         4 PAHATI OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 125 750 0 0 750         5 GULAPI OR-09-011-020-007/2855 OTHER TALGAJ P P P P P P 6 124.67 748 0 0 748 ALLAHABAD BANK BOLANGIR ALLA0211153   6 KUNI OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 124.83 749 0 0 749 ALLAHABAD BANK BOLANGIR ALLA0211153   7 NANI OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK Balangir 0211153   8 SHIBA OR-09-011-020-007/2845 OTHER TALGAJ P P P P P P 6 124.33 746 0 0 746 INDIAN BANK PATHARLA IDIB000P601   9 SUMITRA OR-09-011-020-007/2845 OTHER TALGAJ P P P P P P 6 124.33 746 0 0 746 INDIAN BANK PATHARLA IDIB000P601   10 PALA OR-09-011-020-007/2855 OTHER TALGAJ P P P P P P 6 124.67 748 0 0 748 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1499 Amount Paid ST 0 Amount Paid Other 5988

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

Total Cash payment(In Rs.) Cash 7487 Average Per labour 748.7

Total man days : 60