Muster Roll No. : 2439	Date From : 21/05/2012    Date To : 27/05/2012	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  491        Page NO.  20

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 JAMBESWAR(Self) OR-22-010-012-004/25714 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   2 AMULYA(Wife) OR-22-010-012-004/25714 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   3 JAYAKRUSHNA(Self) OR-22-010-012-004/25716 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   4 LATA(Wife) OR-22-010-012-004/25716 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   5 SIVA(Self) OR-22-010-012-004/25736 ST C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   6 KUNTALA OR-22-010-012-004/25723 SC C.D PRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   7 BIDESI OR-22-010-012-004/25723 SC C.D PRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   8 BABULA OR-22-010-012-004/25723 SC C.D PRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   9 BASANTA OR-22-010-012-004/25723 SC C.D PRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   10 RADHA OR-22-010-012-004/25712 ST C.D PRASAD P P P P P P 6 126 756 0 0 756 BHAPUR 752063 CD PRASAD 2422010WL00619 10/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 1512 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60