Muster Roll No. : 376	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 43/2010    Sanction Date : 13/07/2011
Work Code : 2423004013/WC/1305108	Work Name : Check dam at Nayan khunti kenal,Jamukoli

Measurement Book Detail

MB NO.  41        Page NO.  92

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 Nagendra Mohapatra OR-23-004-013-004/20911 OTHER Asrayapura P P P P P P 6 126 756 0 0 756       2423004WL01061 28/06/2012   2 Jitendra Mohapatra OR-23-004-013-004/20913 OTHER Asrayapura P P P P P P 6 126 756 0 0 756       2423004WL01061 28/06/2012   3 Purnendu Mohapatra(Self) OR-23-004-013-004/20925 OTHER Asrayapura P P P P P P 6 126 756 0 0 756       2423004WL01061 28/06/2012   4 Bijay Kumar Sahoo OR-23-004-013-004/20924 OTHER Asrayapura P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01061 28/06/2012   5 Main Sethi OR-23-004-013-001/19071 SC Jamukoli P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01061 28/06/2012   6 Adhikari Das OR-23-004-013-001/19495 OTHER Jamukoli P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL01061 28/06/2012   7 Bula Baral OR-23-004-013-002/19813 OTHER Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01061 28/06/2012   8 Pathani Swain(Self) OR-23-004-013-002/21216 OTHER Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01061 28/06/2012   9 Bibana Bhoi OR-23-004-013-002/21479 SC Barakuda P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA Padhansahi 282810 2423004WL01061 28/06/2012   10 Birendra Mohapatra OR-23-004-013-004/20919 OTHER Asrayapura P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL01061 28/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 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