Muster Roll No. : 3636	Date From : 12/06/2012    Date To : 14/06/2012	Sanction No. : FS-1216/2010    Sanction Date : 20/03/2010
Work Code : 2417001/IF-Others/72852	Work Name : Digging of Mo Pokhari of Harihar Rout, S/o- Gayadh

Measurement Book Detail

MB NO.  143        Page NO.  159

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 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 BASANTA OR-17-001-014-002/7445 OTHER MALIARUHA P P 2 126 252 0 0 252 KALINGA GRAMYA BANK Brahampur,Bhadrak UCBA0RRBKGB 2417001WL04211 30/06/2012   2 ASOK OR-17-001-014-002/7448 ST MALIARUHA P P 2 126 252 0 0 252 KALINGA GRAMYA BANK Brahampur,Bhadrak UCBA0RRBKGB 2417001WL04211 30/06/2012   3 SANATAN DAS OR-17-001-014-002/7454 OTHER MALIARUHA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL04211 30/06/2012   4 RAMAKANTA KUAR OR-17-001-014-002/7460 OTHER MALIARUHA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL04211 30/06/2012   5 MANGALA SING OR-17-001-014-002/7434 OTHER MALIARUHA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL04211 30/06/2012   6 KRUSHNA KUANR OR-17-001-014-002/7443 OTHER MALIARUHA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL04211 30/06/2012   7 JAYRAM MUNDA OR-17-001-014-002/7435 ST MALIARUHA P P 2 126 252 0 0 252 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL04211 30/06/2012   8 GAGAN BIHARI DAS OR-17-001-014-002/7499 OTHER MALIARUHA P P 2 126 252 0 0 252 INDIAN BANK BHADRAK IDIB000B127 2417001WL04211 30/06/2012   9 PARSURAM RAUT. OR-17-001-014-002/7482 OTHER MALIARUHA P P 2 126 252 0 0 252 BDK BY PASS P.O 756181 AT/PO- BHADRAK 2417001WL04211 30/06/2012   10 LUXMIDHAR BARIK OR-17-001-014-002/7498 OTHER MALIARUHA P P 2 126 252 0 0 252 BDK BY PASS P.O 756181 AT/PO- BHADRAK 2417001WL04211 30/06/2012   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 504 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20