Muster Roll No. : 750	Date From : 07/05/2012    Date To : 13/05/2012	Sanction No. : FS-2167/2012    Sanction Date : 01/05/2012
Work Code : 2417001022/IF/10013538	Work Name : Digging of MOPOKHARI of Laxmikanta Das

Measurement Book Detail

MB NO.  02        Page NO.  88

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 RATNAKARA ROUT OR-17-001-022-002/35123 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL01445 17/05/2012   2 UMAKANTA SETHI OR-17-001-022-002/35133 SC BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL01445 17/05/2012   3 RAMAKANTA OR-17-001-022-002/35138 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL01445 17/05/2012   4 SANATAN SAHOO OR-17-001-022-002/35144 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL01445 17/05/2012   5 DROUPADI OR-17-001-022-002/35145 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL01445 17/05/2012   6 DASHARATH OR-17-001-022-002/35159 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL01445 17/05/2012   7 KALNDI OR-17-001-022-002/35181 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL01445 17/05/2012   8 PARAMESWAR OR-17-001-022-002/35187 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL01445 17/05/2012   9 SUBASH OR-17-001-022-002/35211 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL01445 17/05/2012   10 ARUP(Self) OR-17-001-022-002/35186 OTHER BANIA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL01445 17/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

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

Total man days : 60