Muster Roll No. : 1086	Date From : 25/04/2012    Date To : 01/05/2012	Sanction No. : 1243/2012    Sanction Date : 01/03/2012
Work Code : 2412016/WC/1316463	Work Name : Ptr Sur Const of Check Dama at Karapada Nala at Karapada

Measurement Book Detail

MB NO.  441        Page NO.  128

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 JAGILI OR-12-016-021-007/27183 OTHER SUMANDI P P P P P 5 90 450 0 0 450 INDIAN BANK Surangi 086 2412016WL02283 16/05/2012   2 BUDU OR-12-016-021-007/27187 OTHER SUMANDI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Chikiti 10912 2412016WL02283 16/05/2012   3 NATHA OR-12-016-021-007/27204 OTHER SUMANDI P P P P 4 90 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016WL02283 16/05/2012   4 SUSHAMA OR-12-016-021-007/27183 OTHER SUMANDI P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086 2412016WL02283 16/05/2012   5 KANCHAN OR-12-016-021-007/27187 OTHER SUMANDI P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016WL02283 16/05/2012   6 SRIDHAR OR-12-016-021-007/27214 OTHER SUMANDI P P P P 4 90 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016WL02283 16/05/2012   7 TRIBENI OR-12-016-021-007/27214 OTHER SUMANDI P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016WL02283 16/05/2012   8 KRUSHNA OR-12-016-021-007/27204 OTHER SUMANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL02283 16/05/2012   9 SSANJU OR-12-016-021-007/27183 OTHER SUMANDI P P P P 4 90 360 0 0 360 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL02283 16/05/2012   10 SUKESHI OR-12-016-021-007/27204 OTHER SUMANDI P P P P P 5 90 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016WL02283 16/05/2012   Daily Attendence 10 10 10 10 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 441

Total man days : 49