Muster Roll No. : 2111221124	Date From : 03/03/2012    Date To : 08/03/2012	Sanction No. : 3831    Sanction Date : 15/12/2011
Work Code : 2421002011/WC/1311705	Work Name : CONSTRUCTION OF CHECHDAM AT CHOUTHANALA, KULABIR

Measurement Book Detail

MB NO.  25        Page NO.  63

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 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 Kalia Dash OR-21-002-011-002/11847 OTHER Kulabira P P P 3 125 375 0 0 375       2421002WL03181   2 Amuli Dash OR-21-002-011-002/11847 OTHER Kulabira P P P 3 125 375 0 0 375 BANK OF BARODA KANTIAPASI KANTIA 2421002WL03181   3 Sandhya Dash OR-21-002-011-002/11847 OTHER Kulabira P P P 3 125 375 0 0 375 BANK OF BARODA KANTIAPASI KANTIA 2421002WL03181   4 Gokuli Dash OR-21-002-011-002/11847 OTHER Kulabira P P P 3 125 375 0 0 375 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL03181   5 Khira Sahu(Wife) OR-21-002-011-002/11845 OTHER Kulabira P P P 3 125 375 0 0 375 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL03181   6 Kalia Sahu(Self) OR-21-002-011-002/11845 OTHER Kulabira P P P 3 125 375 0 0 375 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL03181   7 Khira Naik OR-21-002-011-002/11864 SC Kulabira P P P 3 125 375 0 0 375 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL03181   8 Bhima Dash OR-21-002-011-002/11847 OTHER Kulabira P P P 3 125 375 0 0 375 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL03181   9 Basanti Kabi OR-21-002-011-002/11820 OTHER Kulabira P P P 3 125 375 0 0 375 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL03181   10 Maghu Naik OR-21-002-011-002/11864 SC Kulabira P P P 3 125 375 0 0 375 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL03181   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30