Muster Roll No. : 1277	Date From : 28/06/2012    Date To : 04/07/2012	Sanction No. : 3063131    Sanction Date : 07/06/2012
Work Code : 2406004002/DP/3063131	Work Name : Check Dam at Barkolinali side of Braja Nayak house

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Brahmanand Lenka OR-06-004-002-005/3627 OTHER Kapasi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL04973 11/07/2012   2 Niranjna Naik OR-06-004-002-005/3530 OTHER Kapasi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL04973 11/07/2012   3 Kanakalata Naik OR-06-004-002-005/3530 OTHER Kapasi P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04973 11/07/2012   4 Parvati Lenka OR-06-004-002-005/3627 OTHER Kapasi P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04973 11/07/2012   5 Lalit Lenka(Son) OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04973 11/07/2012   6 Nirmala Lenka OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04973 11/07/2012   7 Dejina Lenka(Granddaughter) OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04973 11/07/2012   8 Pinkina Lenka(Granddaughter) OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 125 750 0 0 750 BANK OF INDIA NALLI BKID0008262 2406004WL04973 11/07/2012   9 Gunthuni Lenka(Self) OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 125 750 0 0 750 KARANGA BRANCH POST 754004 KARANGA 2406004WL04973 11/07/2012   10 Ahalya Naik OR-06-004-002-005/3506 OTHER Kapasi P P P P P P 6 125 750 0 0 750 KARANGA BRANCH POST 754004 KARANGA BRANCH 2406004WL04973 11/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60