Muster Roll No. : 1428	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : 288    Sanction Date : 10/05/2012
Work Code : 2406038027/IF/10015182	Work Name : Excavation of Mo Pokhari of Subash Chandra Nayak

Measurement Book Detail

MB NO.  01        Page NO.  88

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 Dhadi Dakua OR-06-038-027-004/31236 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03418 14/06/2012   2 Fakir Behera OR-06-038-027-004/31240 SC Gobardhanpur P P P P P P 6 126 756 0 0 756 UCO BANK BARAMBA UCBA0000387 2406038WL03418 14/06/2012   3 Sanatana Nayak OR-06-038-027-004/31250 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03418 14/06/2012   4 Kailash Dakua OR-06-038-027-004/31236 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03418 14/06/2012   5 Rekha Nayak OR-06-038-027-004/31256 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03418 14/06/2012   6 Joginath Nayak OR-06-038-027-004/31271 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03418 14/06/2012   7 Golap Nayak OR-06-038-027-004/31271 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03418 14/06/2012   8 Swarnalata Nayak OR-06-038-027-004/31283 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03418 14/06/2012   9 Rama Nayak OR-06-038-027-004/31234 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03418 14/06/2012   10 Nalini Nayak OR-06-038-027-004/31250 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03418 14/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60