Muster Roll No. : 825	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 1009779    Sanction Date : 21/05/2012
Work Code : 2406004002/LD/1009779	Work Name : Earth Filling of Podana Artatrana Gadi Compound of Kapasi G.P.

Measurement Book Detail

MB NO.  9        Page NO.  6

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 Sulochana Das(Mother) OR-06-004-002-002/540 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026 2406004WL04494 23/06/2012   2 Arakhit Bhoi OR-06-004-002-002/549 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026 2406004WL04494 23/06/2012   3 Jhari Bhoi OR-06-004-002-002/557 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026 2406004WL04494 23/06/2012   4 Trilochan Samal(Brother) OR-06-004-002-002/558 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026 2406004WL04494 23/06/2012   5 Khetrabasi Barik OR-06-004-002-002/545 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026 2406004WL04494 23/06/2012   6 Bharat Bhoi OR-06-004-002-002/533 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026 2406004WL04494 23/06/2012   7 Amulya Swain(Self) OR-06-004-002-002/547 OTHER Podana P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04494 23/06/2012   8 Sudarshan Das OR-06-004-002-002/541 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   9 Chakradhar Das OR-06-004-002-002/556 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   10 Susama Naik(Self) OR-06-004-002-002/542 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60