Muster Roll No. : 2959	Date From : 12/06/2012    Date To : 18/06/2012	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038027/WC/1320529	Work Name : Excavation of Gopalpur Adarsha Pokhari

Measurement Book Detail

MB NO.  01        Page NO.  102

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 Kaira Behera OR-06-038-027-001/31402 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   2 Tikina Nayak(Self) OR-06-038-027-001/31410 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   3 Nisha Bewa OR-06-038-027-001/31424 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   4 Pabani Nayak OR-06-038-027-001/31425 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   5 Padia Nayak OR-06-038-027-001/31426 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   6 Pitabasa Nayak OR-06-038-027-001/31429 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   7 Panua Nayak OR-06-038-027-001/31430 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   8 Pradeep Nayak(Self) OR-06-038-027-001/31431 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   9 Lingaraj Das OR-06-038-027-001/31391 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   10 Sweta Nayak OR-06-038-027-001/31394 SC Gopalpur P P P 3 126 378 0 0 378 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL04592 25/06/2012   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 756

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

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

Total man days : 30