Muster Roll No. : 38645	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

Measurement Book Detail

MB NO.  2        Page NO.  181

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 Sanju Sethy OR-06-003-003-005/8373 SC Alingi P P P P P 5 55.37 276.85 0 0 276.85         2 Rama Mallick OR-06-003-003-005/8225 SC Alingi P P P 3 55.37 166.11 0 0 166.11 CANARA BANK Adaspur 0328   3 Jhumuri Behera OR-06-003-003-005/8262 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK adaspur 0328   4 Phakira Mallick OR-06-003-003-005/8273 SC Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK Adaspur 0328   5 Shankar Behera OR-06-003-003-005/8277 OTHER Alingi P P P 3 55.37 166.11 0 0 166.11 CANARA BANK ADASPUR 000283   6 Sukanta Chaudhury OR-06-003-003-005/8297 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK ADASPUR 000283   7 Judhistir Sethy(Father) OR-06-003-003-005/8351 SC Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK ADASPUR 000283   8 Prafulla Mahapatra OR-06-003-003-005/8339 OTHER Alingi P P P P P 5 55.37 276.85 0 0 276.85 CANARA BANK ADASPUR 000283   9 Chakradhar Behera OR-06-003-003-005/8277 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK ADASPUR CNRB0000283   10 Snehalata Choudhury OR-06-003-003-005/8417 OTHER Alingi P P P P P 5 55.37 276.85 0 0 276.85 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 7 8 6 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 885.92 Amount Paid ST 0 Amount Paid Other 1494.99

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

Total Cash payment(In Rs.) Cash 2380.91 Average Per labour 238.091

Total man days : 43