Muster Roll No. : 3309	Date From : 29/01/2014    Date To : 04/02/2014	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.  1        Page NO.  117

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 Dama Nayak OR-06-038-027-001/31602 SC Gopalpur P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL08317 Credited 14/02/2014   2 Surath Behera(Self) OR-06-038-027-001/31614 OTHER Gopalpur P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL08317 Credited 14/02/2014   3 Prafulla Behera(Self) OR-06-038-027-001/31640 OTHER Gopalpur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL08317 Credited 14/02/2014   4 Dharani Nayak OR-06-038-027-001/31603 SC Gopalpur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL08317 Credited 14/02/2014   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24