Muster Roll No. : 2644	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : FS-1124/2010    Sanction Date : 12/04/2010
Work Code : 2417001/WH-Others/130825	Work Name : Renovation of Rahania Tank.

Measurement Book Detail

MB NO.  159        Page NO.  22

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 Basanti Nayak(Self) OR-17-001-016-003/49874 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756       2417001WL03976 02/07/2012   2 GOURANGA DAS(Self) OR-17-001-016-003/50612 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 ANDHRA BANK SAHADA ANDB0002134 2417001WL03976 02/07/2012   3 SUBAL CH. BEHERA(Self) OR-17-001-016-003/50637 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   4 NAMITA SAHOO(Self) OR-17-001-016-003/51837 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   5 PRAFULLA NAYAK(Self) OR-17-001-016-003/51843 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   6 ARABINDA DASH(Self) OR-17-001-016-003/51844 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   7 DHIRENDRA DHAL OR-17-001-016-004/44583 OTHER SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   8 SUDHAKAR SETHI OR-17-001-016-004/44584 SC SAMIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL03976 02/07/2012   9 JUDHISTIRA MUDULI OR-17-001-016-004/44585 OTHER SAMIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL03976 02/07/2012   10 ANTARYAMI DAS(Self) OR-17-001-016-003/51839 OTHER D.S.BINDHA P P P P P P 6 126 756 0 0 756 SAMIAN BPO 756123 SAMIAN 2417001WL03976 02/07/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60