Muster Roll No. : 1471	Date From : 15/05/2012    Date To : 21/05/2012	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.  01/11-12        Page NO.  75

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 SEBAKA(Self) OR-09-011-020-007/26387 OTHER TALGAJ P P P 3 124.33 373 0 0 373         2 SUMITRA(Wife) OR-09-011-020-007/26387 OTHER TALGAJ P P P 3 124.33 373 0 0 373         3 LAXMI(Wife) OR-09-011-020-007/26390 OTHER TALGAJ P P P P P 5 116.2 581 0 0 581 ALLAHABAD BANK BOLANGIR ALLA0211153   4 HADU(Self) OR-09-011-020-007/26391 OTHER TALGAJ P P P P P 5 116.2 581 0 0 581 ALLAHABAD BANK Balangir 0211153   5 KAHARA(Wife) OR-09-011-020-007/26391 OTHER TALGAJ P P P P P 5 116.4 582 0 0 582 ALLAHABAD BANK PATHARLA ALLA0213436   6 MAHADEBA(Self) OR-09-011-020-007/26390 OTHER TALGAJ P P P P P 5 116.2 581 0 0 581 INDIAN BANK BOLANGIR IDIB000B850   7 SUNADHAR(Self) OR-09-011-020-007/26414 OTHER TALGAJ P P P P P P 6 121.5 729 0 0 729 INDIAN BANK BOLANGIR IDIB000B850   8 SAIRENDRI(Wife) OR-09-011-020-007/26414 OTHER TALGAJ P P P P P P 6 121.5 729 0 0 729 INDIAN BANK PATHARLA IDIB000P601   9 RAMJI BAGHAR(Self) OR-09-011-020-007/26432 OTHER TALGAJ P P P P P P 6 126 756 0 0 756 INDIAN BANK PATHARLA IDIB000P601   10 KSHITISUTA BAGHAR(Wife) OR-09-011-020-007/26432 OTHER TALGAJ P P P P P P 6 126 756 0 0 756 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 10 10 10 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6041

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

Total Cash payment(In Rs.) Cash 6041 Average Per labour 604.1

Total man days : 50