Muster Roll No. : 2104	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : FS-1319/2012    Sanction Date : 17/05/2012
Work Code : 2417001014/IF/10014789	Work Name : Digging of MOPOKHARI of Basanta Ku Padhi

Measurement Book Detail

MB NO.  03/12-13        Page NO.  13

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 GOPAL CH SAHOO OR-17-001-014-003/7964 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756       2417001WL02921 09/06/2012   2 PRABHAKAR MALLIK OR-17-001-014-003/7968 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Brahampur,Bhadrak UCBA0RRBKGB 2417001WL02921 09/06/2012   3 HAREKRUSNA SAHU OR-17-001-014-003/7775 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02921 09/06/2012   4 AJAY KU MALLIK OR-17-001-014-003/44018 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02921 09/06/2012   5 BABURAM SAHU OR-17-001-014-003/7580 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL02921 09/06/2012   6 BRUNDABAN SAHU OR-17-001-014-003/7774 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL02921 09/06/2012   7 PARBATI OR-17-001-014-003/7549 ST BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL02921 09/06/2012   8 JAGABANDHU BEHRA OR-17-001-014-003/7972 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL02921 09/06/2012   9 P[ARAMANANDA SAHU(Self) OR-17-001-014-003/7837 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 BY PASS POST OFFICE 756100 AT/PO-BY PASS 2417001WL02921 09/06/2012   10 SUDAM CHARAN SAHU(Self) OR-17-001-014-003/7865 OTHER BRAHMAPUR P P P P P P 6 126 756 0 0 756 BY PASS POST OFFICE 756100 AT/PO-BY PASS 2417001WL02921 09/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 756 Amount Paid Other 5292

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

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

Total man days : 60