Muster Roll No. : 2103	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 DAYANIDHI BARIK OR-17-001-014-002/7478 OTHER MALIARUHA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001WL02921 09/06/2012   2 RAMAMANI RAUT OR-17-001-014-002/7473 OTHER MALIARUHA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL02921 09/06/2012   3 KHAGESWAR MALLIK OR-17-001-014-003/44001 SC BRAHMAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL02921 09/06/2012   4 NIRANJAN SAHOO OR-17-001-014-003/44006 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   5 KHAGESWAR SAHOO OR-17-001-014-003/44010 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   6 DOLA GOBINDA RAUT OR-17-001-014-002/7457 OTHER MALIARUHA 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   7 DINABANDHU BARIK OR-17-001-014-002/7479 OTHER MALIARUHA 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   8 KRUSNACHANDRA RAUT OR-17-001-014-002/7494 OTHER MALIARUHA 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   9 SURENDRA JENA OR-17-001-014-002/7523 OTHER MALIARUHA 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 MALATI BIRUA OR-17-001-014-003/43000 ST 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 756 Amount Paid ST 756 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