Muster Roll No. : 3598	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038027/WC/1320529	Work Name : Excavation of Gopalpur Adarsha Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  123

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 Dama Nayak OR-06-038-027-001/31602 SC Gopalpur P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL08939 Credited 05/03/2014   2 Paramananda Sethy OR-06-038-027-001/31607 SC Gopalpur P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL08939 Credited 05/03/2014   3 Mandardhar Behera(Father) OR-06-038-027-001/31623 OTHER Gopalpur P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL08939 Credited 05/03/2014   4 Siba Nayak OR-06-038-027-001/31594 SC Gopalpur P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL08939 Credited 05/03/2014   5 Shankar Nayak(Self) OR-06-038-027-001/31595 SC Gopalpur P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL08939 Credited 05/03/2014   6 Sarat Nayak OR-06-038-027-001/31598 SC Gopalpur P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL08939 Credited 05/03/2014   7 Gangadhar Nayak(Self) OR-06-038-027-001/31599 SC Gopalpur P P P P P P 6 143 858 0 0 858 ALLAHABAD BANK Beliapal 0211172 2406038WL08939 Credited 05/03/2014   8 Ramesh Behera OR-06-038-027-001/31642 OTHER Gopalpur P P P P P P 6 143 858 0 0 858 INDIAN BANK BELIAPAL IDIB000B725 2406038WL08939 Credited 05/03/2014   9 Banshidhar Behera OR-06-038-027-001/31646 OTHER Gopalpur P P P P P P 6 143 858 0 0 858 INDIAN BANK NUAPADA IDIB000N625 2406038WL08939 Credited 05/03/2014   10 Prafulla Behera(Self) OR-06-038-027-001/31640 OTHER Gopalpur P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL08939 Credited 05/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60