Muster Roll No. : 1647	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734	Work Name : Renovation of Khani Tank Beliapal

Measurement Book Detail

MB NO.  02        Page NO.  68

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 Natha Sahoo OR-06-038-025-001/29355 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03834 14/06/2012   2 Suresh Muduli OR-06-038-025-001/29358 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03834 14/06/2012   3 Kulamani Raul OR-06-038-025-001/29201 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03834 14/06/2012   4 Urmila Raul OR-06-038-025-001/29203 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03834 14/06/2012   5 Udaynatha Raut OR-06-038-025-001/29302 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03834 14/06/2012   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30