Muster Roll No. : 930	Date From : 04/05/2012    Date To : 10/05/2012	Sanction No. : FS-1482/2012    Sanction Date : 02/03/2012
Work Code : 2417006011/IC/932745	Work Name : Reno.of Baradiha nala

Measurement Book Detail

MB NO.  1        Page NO.  7

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 BAIDHAR SETHI OR-17-006-011-002/16016 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756       2417006WL03107 15/05/2012   2 AHALYA OR-17-006-011-002/16016 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756       2417006WL03107 15/05/2012   3 GAYADHAR OR-17-006-011-002/16033 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHADRAK SBIN0000036 2417006WL03107 15/05/2012   4 RAMAMANI OR-17-006-011-002/16026 OTHER SADANANDAPUR P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL03107 15/05/2012   5 BHAGABAN PANDA OR-17-006-011-002/16026 OTHER SADANANDAPUR P P P P P P 6 126 756 0 0 756 HDFC BANK BHADRAK HDFC0001956 2417006WL03107 15/05/2012   6 BIKRAM KESHARI SETHI OR-17-006-011-002/16033 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BHADRAK SBIN0000036 2417006WL03107 15/05/2012   7 SHANTILATA MOHANTY OR-17-006-011-002/16011 OTHER SADANANDAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL03107 15/05/2012   8 BISHNU RANI OR-17-006-011-002/16011 OTHER SADANANDAPUR P P P P P P 6 126 756 0 0 756 BHUYANWASH 756163 BHUYANWASH 2417006WL03107 15/05/2012   9 SHANTILATA OR-17-006-011-002/16044 OTHER SADANANDAPUR P P P P P P 6 126 756 0 0 756 BHUYANWASH 756163 BHUYANWASH 2417006WL03107 15/05/2012   10 MADANMOHAN JENA OR-17-006-011-002/16050 SC SADANANDAPUR P P P P P P 6 126 756 0 0 756 BHUYANWASH 756163 BHUYANWASH 2417006WL03107 15/05/2012   Daily Attendence 10 10 10 10 10 10 0

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