Muster Roll No. : 1308	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS/WH/3051059    Sanction Date : 01/04/2012
Work Code : 2404066015/WH/3051059	Work Name : Imp. of Mohanty Padasia Khala

Measurement Book Detail

MB NO.  02/08-09        Page NO.  116

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 RAJASRI NAIK OR-04-066-015-014/11394 ST UMADEIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06294 16/06/2012   2 DEBASINI NAIK OR-04-066-015-014/11394 ST UMADEIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06294 16/06/2012   3 SURENDRA NAIK OR-04-066-015-014/11394 ST UMADEIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL06294 16/06/2012   4 SUBARNOMANI MOHANTA(Wife) OR-04-066-015-011/22426 OTHER NEDA-VADI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 550910 2404066WL06294 16/06/2012   5 BATAKRUSHNA MOHANTA(Self) OR-04-066-015-011/22435 OTHER NEDA-VADI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 550910 2404066WL06294 16/06/2012   6 MANJULATA MOHANTA(Wife) OR-04-066-015-011/22435 OTHER NEDA-VADI P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 550910 2404066WL06294 16/06/2012   7 BHARAT BINDHANI OR-04-066-015-012/11195 OTHER PANISOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 2404066WL06294 16/06/2012   8 CHAMPA BINDHANI OR-04-066-015-012/11195 OTHER PANISOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA SIPS BKID0005509 2404066WL06294 16/06/2012   9 UGRASEN NAIK OR-04-066-015-012/11203 ST PANISOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 550910 2404066WL06294 16/06/2012   10 BALAMANI NAIK OR-04-066-015-012/11203 ST PANISOLE P P P P P P 6 126 756 0 0 756 BANK OF INDIA Jharpokharia 550910 2404066WL06294 16/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 3780

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

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

Total man days : 60