Muster Roll No. : 258	Date From : 24/04/2012    Date To : 30/04/2012	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui Pokhari

Measurement Book Detail

MB NO.  03        Page NO.  123

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 Pramod Sahu OR-06-003-003-005/8229 OTHER Alingi P P P P P 5 124 620 0 0 620 CANARA BANK Adaspur 0328 2406003WL00426 30/04/2012   2 Kailasha Behera OR-06-003-003-005/8258 OTHER Alingi P P P P P P 6 124 744 0 0 744 CANARA BANK ADASPUR 000283 2406003WL00426 30/04/2012   3 Pravakara Behera OR-06-003-003-005/8262 OTHER Alingi P P P P P 5 124 620 0 0 620 CANARA BANK ADASPUR 000283 2406003WL00426 30/04/2012   4 Indramani Behera OR-06-003-003-005/8241 OTHER Alingi P P P P P P 6 124 744 0 0 744 CANARA BANK ADASPUR 000283 2406003WL00426 30/04/2012   5 Sridhara Behera OR-06-003-003-005/8243 OTHER Alingi P P P P P P 6 124 744 0 0 744 CANARA BANK ADASPUR 000283 2406003WL00426 30/04/2012   6 Nabaghana Behera(Self) OR-06-003-003-005/17727 OTHER Alingi P P P P P P 6 124 744 0 0 744 CANARA BANK ADASPUR 000283 2406003WL00426 30/04/2012   7 Susanta Chowdhury OR-06-003-003-005/8219 OTHER Alingi P P P P P 5 124 620 0 0 620 CANARA BANK UTTARANA CNRB0004424 2406003WL00426 30/04/2012   Daily Attendence 5 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4836

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

Total Cash payment(In Rs.) Cash 4836 Average Per labour 690.8571

Total man days : 39