Muster Roll No. : 38644	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

Measurement Book Detail

MB NO.  2        Page NO.  181

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 Rahas Behera(Wife) OR-06-003-003-005/8402 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48         2 Saudamini Barik(Granddaughter) OR-06-003-003-005/8240 OTHER Alingi P P P 3 55.37 166.11 0 0 166.11 CANARA BANK adaspur 0328   3 Sagar Parija OR-06-003-003-005/8307 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK Adaspur 0328   4 Malati Barik(Wife) OR-06-003-003-005/8405 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK Adaspur 0328   5 Pramod Barik(Son) OR-06-003-003-005/8405 OTHER Alingi P P P 3 55.37 166.11 0 0 166.11 CANARA BANK adaspur 0328   6 Raj kishore Behera(Grandson) OR-06-003-003-005/8413 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK ADASPUR 000283   7 Lachhin Behera(Self) OR-06-003-003-005/8347 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK ADASPUR 000283   8 Sunil Behera(Son) OR-06-003-003-005/8402 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK ADASPUR 000283   9 Binod bihari Behera(Grandson) OR-06-003-003-005/8413 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK UTTARANA CNRB0004424   10 Pravasini Barik OR-06-003-003-005/8240 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 7 6 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2214.8

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

Total Cash payment(In Rs.) Cash 2214.8 Average Per labour 221.48

Total man days : 40