Muster Roll No. : 1788	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : TS-15/2011-12    Sanction Date : 07/02/2012
Work Code : 2408025006/WC/1314689	Work Name : CONST OF CHECK DAM AT PILAJORANALLAH DHOBATUTHA, MALLICKSAHI

Measurement Book Detail

MB NO.  12        Page NO.  0

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 SIMANCHALA(Self) OR-08-025-006-006/13071 SC DUTIMENDI P P P P 4 110.25 441 0 0 441       2408025WL02238 23/07/2012   2 SUKANTI(Wife) OR-08-025-006-006/13071 SC DUTIMENDI P P P P P P 6 126 756 0 0 756       2408025WL02238 23/07/2012   3 BASANTI SETHY(Self) OR-08-025-006-006/13072 SC DUTIMENDI P 1 126 126 0 0 126       2408025WL02238 23/07/2012   4 KALAKAR SATHY OR-08-025-006-006/3375 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL02238 23/07/2012   5 SRIMATI OR-08-025-006-006/3374 SC DUTIMENDI P 1 126 126 0 0 126 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL02238 23/07/2012   6 AMBIKA OR-08-025-006-006/3375 SC DUTIMENDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL02238 23/07/2012   7 SUMITRA OR-08-025-006-006/3326 SC DUTIMENDI P P 2 94.5 189 0 0 189 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL02238 23/07/2012   Daily Attendence 7 5 4 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 450

Total man days : 26