Muster Roll No. : 8960	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : 492/2010    Sanction Date : 15/03/2010
Work Code : 2422008008/WC-Tank/103301	Work Name : EXCAVATION OF ADIVASI POND

Measurement Book Detail

MB NO.  3        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 GOPAL CHANDRA JENA OR-22-008-008-003/6167 ST JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   2 ARUJUNA MAGHI OR-22-008-008-003/6244 OTHER JANKIA P P P P P P 6 126 756 0 0 756       31/03/2013   3 NABANI DEI OR-22-008-008-003/6244 OTHER JANKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KAMAGURU SBIN0008213 31/03/2013   4 PRAFULA MAGHI OR-22-008-008-003/6244 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   5 PRABHAKAR BEHERA OR-22-008-008-003/6208 ST JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   6 NALINI BEHERA OR-22-008-008-003/6208 ST JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   7 UPENDRA MAGHI OR-22-008-008-003/6244 OTHER JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   8 PRABHATI JENA OR-22-008-008-003/6167 ST JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   9 PRABHAKAR SETHI(Self) OR-22-008-008-003/6207 SC JANKIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 31/03/2013   10 SAIB SETHI(Wife) OR-22-008-008-003/6207 SC JANKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KAMAGURU SBIN0008213 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60