Muster Roll No. : 1179	Date From : 11/05/2013    Date To : 17/05/2013	Sanction No. : 61/2011-12    Sanction Date : 19/12/2011
Work Code : 2409011023/WC/1311445	Work Name : IMP OF PIPALKATA AT GANDABAHAL

Measurement Book Detail

MB NO.  2        Page NO.  4

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 KABI OR-09-011-023-001/18720 SC GANDABAHAL P P P P P P 6 143 858 0 0 858       2409011WL02683 Credited 20/06/2013   2 LAXMI(Wife) OR-09-011-023-001/18720 SC GANDABAHAL P P P P P P 6 143 858 0 0 858       2409011WL02683 Credited 20/06/2013   3 CHERU OR-09-011-023-001/18724 SC GANDABAHAL P P P P P P 6 143 858 0 0 858       2409011WL02683 Credited 20/06/2013   4 KASTURI OR-09-011-023-001/18724 SC GANDABAHAL P P P P P P 6 143 858 0 0 858       2409011WL02683 Credited 20/06/2013   5 RANGELAL OR-09-011-023-001/18807 SC GANDABAHAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL02683 Credited 20/06/2013   6 SUBI(Wife) OR-09-011-023-001/18807 SC GANDABAHAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Balangir 140901010 2409011WL02683 Credited 20/06/2013   7 GANGA OR-09-011-023-001/18819 SC GANDABAHAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Balangir 140901010 2409011WL02683 Credited 20/06/2013   8 ASANKALA OR-09-011-023-001/18819 SC GANDABAHAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Balangir 140901010 2409011WL02683 Credited 20/06/2013   9 AKULA OR-09-011-023-001/18690 SC GANDABAHAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA Balangir 140901010 2409011WL02683 Credited 20/06/2013   10 PRAMILA(Wife) OR-09-011-023-001/18690 SC GANDABAHAL P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK Balangir 001944 2409011WL02683 Credited 20/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60