Muster Roll No. : 949	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 3051412    Sanction Date : 28/05/2012
Work Code : 2406004002/WH/3051412	Work Name : Renovation of Korkor Village Tank,Korkor of Kapasi G.P.

Measurement Book Detail

MB NO.  10        Page NO.  1

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 Bhugal Rout(Self) OR-06-004-002-004/180 OTHER Korkara P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL04387 22/06/2012   2 Chitrasen Mohanty OR-06-004-002-004/171 OTHER Korkara P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL04387 22/06/2012   3 Abhaya Lenka OR-06-004-002-004/169 OTHER Korkara P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04387 22/06/2012   4 Bhramanada Pradhan(Self) OR-06-004-002-004/142 OTHER Korkara P P P P P P 6 125 750 0 0 750 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL04387 22/06/2012   5 Dhuleswar Malika OR-06-004-002-004/132 SC Korkara P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026 2406004WL04387 22/06/2012   6 Rajesh Lenka OR-06-004-002-004/169 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASIPO 754004 KAPASIPO 2406004WL04387 22/06/2012   7 Rakesh Lenka OR-06-004-002-004/169 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASIPO 754004 KAPASIPO 2406004WL04387 22/06/2012   8 Arati Rout(Self) OR-06-004-002-004/148 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASI BRANCH POST 754004 KAPASI BRANCH 2406004WL04387 22/06/2012   9 Dwijabar Das OR-06-004-002-004/140 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASI P.O 754004 KAPASI P.O 2406004WL04387 22/06/2012   10 Lalita kumar Swain OR-06-004-002-004/147 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASI P.O 754004 KAPASI P.O 2406004WL04387 22/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60