Muster Roll No. : 183890	Date From : 23/03/2012    Date To : 29/03/2012	Sanction No. : FS-1556/2011    Sanction Date : 20/01/2011
Work Code : 2417001016/IF/10001976	Work Name : DIGGING OF MOO POKHARI OF DILLIP KU JENA

Measurement Book Detail

MB NO.  02        Page NO.  64

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 LAXMIDHARA JENA OR-17-001-016-005/14625 SC HAREPUR P P P P P P 6 125 750 0 0 750       2417001WL01181   2 RABINDRA JENA OR-17-001-016-005/14630 SC HAREPUR P P P P P P 6 125 750 0 0 750       2417001WL01181   3 Tapan Ku Barik(Self) OR-17-001-016-002/45927 OTHER BASUDEVPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134 2417001WL01181   4 LAXMANA DAS OR-17-001-016-001/15651 OTHER SAHADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL01181   5 BHABASINDHU JENA(Self) OR-17-001-016-005/14693 SC HAREPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL01181   6 BANAMALI JENA OR-17-001-016-005/14651 ST HAREPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL01181   7 RAMAKANTA PANIGRAHI(Self) OR-17-001-016-005/14715 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL01181   8 KRUPASINDHU AGASTI OR-17-001-016-005/14670 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL01181   9 BUDHIRAM JENA OR-17-001-016-005/14659 SC HAREPUR P P P P P P 6 125 750 0 0 750 CANARA BANK BHADRAK CNRB0003141 2417001WL01181   10 BANAMALI MAHANTY(Self) OR-17-001-016-005/14704 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 SAHADA BRANCH POST OFFICE 756123 SAHADA 2417001WL01181   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 750 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60