Muster Roll No. : 3488	Date From : 17/05/2011    Date To : 23/05/2011	Sanction No. : 208    Sanction Date : 14/04/2011
Work Code : 2406038031/IF/10003788	Work Name : excevation of rarm pond of sri srinibash pradhan

Measurement Book Detail

MB NO.  2        Page NO.  32

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 Pramila Nayak OR-06-038-031-001/14819 SC Abalipur P P P P P P 6 125 750 0 0 750 UCO BANK BARAMBA UCBA0000387   2 Mathura Nayak OR-06-038-031-001/14819 SC Abalipur P P P P P P 6 125 750 0 0 750 UCO BANK BARAMBA UCBA0000387   3 Khetrabasi Behera OR-06-038-031-001/14821 OTHER Abalipur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Baramba ADB 6913   4 Sribastha Panda OR-06-038-031-001/14802 OTHER Abalipur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   5 Sadasiva Panda OR-06-038-031-001/14835 OTHER Abalipur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Baramba ADB 6913   6 PRAVAKAR PANDA(Son) OR-06-038-031-001/14802 OTHER Abalipur P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   7 Sulochana Panda OR-06-038-031-001/14835 OTHER Abalipur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   8 Kokila Behera OR-06-038-031-001/14821 OTHER Abalipur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   9 Ghyanas Behera OR-06-038-031-001/14821 OTHER Abalipur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   10 PRAKASH PANDA(Son) OR-06-038-031-001/14802 OTHER Abalipur P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58