Muster Roll No. : 22531	Date From : 06/06/2011    Date To : 12/06/2011	Sanction No. : FS-1441/2011    Sanction Date : 31/05/2010
Work Code : 2417001016/IF-Others/161484	Work Name : Digging of Moo Pokhori of BAIRAGI DAS

Measurement Book Detail

MB NO.  02/10-11        Page NO.  55

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 HARIHARA BEHERA OR-17-001-016-005/14758 OTHER HAREPUR P P P P P P 6 125 750 0 0 750         2 SANTOSH DAS OR-17-001-016-005/14789 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349   3 MAYADHARA DAS OR-17-001-016-005/14795 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   4 BAIRAGI DAS OR-17-001-016-001/15427 OTHER SAHADA P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   5 AMULYA DAS(Self) OR-17-001-016-005/14666 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   6 MANIBHADRA BEHERA OR-17-001-016-005/14697 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB   7 DEBENDRA KU. DAS(Self) OR-17-001-016-005/50649 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01   8 PRAFULLA DAS OR-17-001-016-005/14886 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 CANARA BANK BHADRAK II CNRB0018078   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48