Muster Roll No. : 533	Date From : 13/06/2012    Date To : 15/06/2012	Sanction No. : 3046595    Sanction Date : 03/01/2012
Work Code : 2420005/WH/3046595	Work Name : Renovation of Haladigadia Tank

Measurement Book Detail

MB NO.  312        Page NO.  142

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 Biswambar Mahal OR-20-005-006-001/5937 OTHER Rachipur P P P 3 126 378 0 0 378 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005WL01510 16/06/2012   2 Babu Dalai OR-20-005-006-002/5679 SC Daniabar P P P 3 126 378 0 0 378 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005WL01510 16/06/2012   3 Harihar Mallik OR-20-005-006-002/5735 SC Daniabar P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Jajpur Road PUNB0132510 2420005WL01510 16/06/2012   4 Satyaranjan Jena OR-20-005-006-001/5920 OTHER Rachipur P P P 3 126 378 0 0 378 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005WL01510 16/06/2012   5 Narayan Jena OR-20-005-006-001/5503 OTHER Rachipur P P P 3 126 378 0 0 378 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420005WL01510 16/06/2012   6 Amarendra Jena OR-20-005-006-001/5932 OTHER Rachipur P P P 3 126 378 0 0 378 RACHHIPUR 755019 RACHHIPUR 2420005WL01510 16/06/2012   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 378

Total man days : 18