Muster Roll No. : 680329	Date From : 22/03/2012    Date To : 28/03/2012	Sanction No. : 876/2011    Sanction Date : 10/05/2011
Work Code : 2412018022/WH/3046665	Work Name : Renov.of Gramya Bandha

Measurement Book Detail

MB NO.  500        Page NO.  62

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 LABANYA BHUYA(Wife) OR-12-018-022-005/4430 OTHER SINGIPUR P 1 82 82 0 0 82 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL14081   2 KUMARI BHUYA OR-12-018-022-005/4411 OTHER SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA KODALA 1336 2412018WL14081   3 NIRANJAN BHUYA OR-12-018-022-005/4411 OTHER SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA P.S.PUR 3088 2412018WL14081   4 KAMA BEHERA(Wife) OR-12-018-022-005/4415 SC SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA P.S.PUR 3088 2412018WL14081   5 CHANDRA SETHI(Wife) OR-12-018-022-005/4433 SC SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA P.S.PUR 3088 2412018WL14081   6 ABHI BEHERA(Self) OR-12-018-022-005/4415 SC SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL14081   7 HARI BHUYA(Self) OR-12-018-022-005/4430 OTHER SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL14081   8 SATRUGHAN SETHI(Self) OR-12-018-022-005/4433 SC SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL14081   9 SUSILA BEHERA OR-12-018-022-005/4414 SC SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL14081   10 BHASI BHUYA(Wife) OR-12-018-022-005/4432 OTHER SINGIPUR P 1 82 82 0 0 82 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL14081   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 410 Amount Paid ST 0 Amount Paid Other 410

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

Total Cash payment(In Rs.) Cash 820 Average Per labour 82

Total man days : 10