Muster Roll No. : 532	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 Kailash Mallik OR-20-005-006-001/5410 OTHER Rachipur P P P 3 126 378 0 0 378       2420005WL01510 16/06/2012   2 Rabindra Malik OR-20-005-006-001/23979 SC Rachipur P P P 3 126 378 0 0 378 CANARA BANK JAJPUR ROAD CNRB0001251 2420005WL01510 16/06/2012   3 Bidyadhar Das OR-20-005-006-001/271001 OTHER Rachipur P P P 3 126 378 0 0 378 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286 2420005WL01510 16/06/2012   4 Bhagaban Deo OR-20-005-006-001/5226 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 Kanhu charan Das OR-20-005-006-001/5293 OTHER Rachipur P P P 3 126 378 0 0 378 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005WL01510 16/06/2012   6 Prahallad Jena OR-20-005-006-001/5212 OTHER Rachipur P P P 3 126 378 0 0 378 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420005WL01510 16/06/2012   7 Jitendra Kumar Jena OR-20-005-006-001/5319 OTHER Rachipur P P P 3 126 378 0 0 378 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420005WL01510 16/06/2012   8 Mukunda ch Jena OR-20-005-006-001/270989 OTHER Rachipur P P P 3 126 378 0 0 378 RACHHIPUR 755019 RACHHIPUR 2420005WL01510 16/06/2012   9 Sumit Jena OR-20-005-006-001/5333 OTHER Rachipur P P P 3 126 378 0 0 378 RACHHIPUR 755019 RACHHIPUR 2420005WL01510 16/06/2012   10 Bankabihari Das OR-20-005-006-001/5421 OTHER Rachipur P P P 3 126 378 0 0 378 RACHHIPUR 755019 RACHHIPUR 2420005WL01510 16/06/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 378 Amount Paid ST 0 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30