Muster Roll No. : 40754	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 68/2011-12    Sanction Date : 11/11/2011
Work Code : 2409011/WC/1311568	Work Name : CONSTRUCTION OF CHECKDAM OVER JUNHAPADAR NALLAH NEAR VILLAGE JUNHAPADAR

Measurement Book Detail

MB NO.  04/2009-10        Page NO.  108

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 UDHABA OR-09-011-001-002/15335 ST JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 RADHE(Self) OR-09-011-001-002/26639 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 BIBHISANA(Self) OR-09-011-001-002/26663 SC JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 BAISHANABA OR-09-011-001-002/15362 ST JHUNNAPADAR P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   5 DAMANA OR-09-011-001-002/15345 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 CANARA BANK BOLANGIR DIST HQ CNRB0003142   6 GANGADHAR OR-09-011-001-002/25862 SC JHUNNAPADAR P P P P P P 6 125 750 0 0 750 ANKRIAPADAR PO 767002 ANKRIAPADAR   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36