Muster Roll No. : 689	Date From : 25/05/2012    Date To : 31/05/2012	Sanction No. : 314/2012    Sanction Date : 15/04/2012
Work Code : 2419006017/WH/3048961	Work Name : Renovation of Gopiakuda G.P. Tank with Guardwall & step.

Measurement Book Detail

MB NO.  2        Page NO.  52

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 N.SWAIN OR-19-006-017-005/22797 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL01509 31/05/2012   2 R.SWAIN OR-19-006-017-005/22797 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL01509 31/05/2012   3 J.SAHOO OR-19-006-017-005/22818 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL01509 31/05/2012   4 K.SWAIN OR-19-006-017-005/22752 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01509 31/05/2012   5 A.SWAIN OR-19-006-017-005/22752 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01509 31/05/2012   6 Manorama Swain(Daughter-in-Law) OR-19-006-017-005/22752 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL01509 31/05/2012   7 B.SWAIN OR-19-006-017-005/22752 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL01509 31/05/2012   8 P.SWAIN OR-19-006-017-005/22796 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL01509 31/05/2012   9 U.SWAIN OR-19-006-017-005/22796 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL01509 31/05/2012   10 S.SWAIN OR-19-006-017-005/22796 OTHER Gopiakuda P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL01509 31/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60