Muster Roll No. : 2962	Date From : 12/06/2012    Date To : 18/06/2012	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038027/WC/1320529	Work Name : Excavation of Gopalpur Adarsha Pokhari

Measurement Book Detail

MB NO.  01        Page NO.  102

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 Maheswar Nayak OR-06-038-027-001/31521 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   2 Santosh Behera(Self) OR-06-038-027-001/31527 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   3 Subash Nayak(Self) OR-06-038-027-001/31530 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   4 Dandua Nayak OR-06-038-027-001/31546 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   5 Dasarathi Nayak(Self) OR-06-038-027-001/31531 OTHER Gopalpur P P P 3 126 378 0 0 378 INDIAN BANK BELIAPAL IDIB000B725 2406038WL04592 25/06/2012   6 Prasanna Nayak OR-06-038-027-001/31502 OTHER Gopalpur P P P 3 126 378 0 0 378 INDIAN BANK BELIAPAL IDIB000B725 2406038WL04592 25/06/2012   7 Bidyadhar Behera OR-06-038-027-001/31508 OTHER Gopalpur P P P 3 126 378 0 0 378 INDIAN BANK BELIAPAL IDIB000B725 2406038WL04592 25/06/2012   8 Ganesh Nayak OR-06-038-027-001/31542 SC Gopalpur P P P 3 126 378 0 0 378 INDIAN BANK BELIAPAL IDIB000B725 2406038WL04592 25/06/2012   9 Keshaba Nayak(Self) OR-06-038-027-001/31537 SC Gopalpur P P P 3 126 378 0 0 378 INDIAN BANK BELIAPAL IDIB000B725 2406038WL04592 25/06/2012   10 Chandra Behera OR-06-038-027-001/31544 OTHER Gopalpur P P P 3 126 378 0 0 378 INDIAN BANK BELIAPAL IDIB000B725 2406038WL04592 25/06/2012   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30