Muster Roll No. : 2427	Date From : 21/05/2012    Date To : 27/05/2012	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  491        Page NO.  20

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 BALAVADRA KARA OR-22-010-012-002/8109 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   2 JAGANATHA KARA OR-22-010-012-002/8109 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   3 SABITRI MALIKA(Wife) OR-22-010-012-002/8122 ST KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   4 MUNA MALIKA(Son) OR-22-010-012-002/8122 ST KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   5 MANIYA BEHERA OR-22-010-012-002/8127 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   6 MURALI BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   7 MAGUNI BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   8 CHAITANYA OR-22-010-012-004/25016 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   9 SABITA BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL00619 10/07/2012   10 PRAMOD BEHERA OR-22-010-012-002/8128 OTHER KADAPITHAPATANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

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

Total man days : 60