Muster Roll No. : 2202	Date From : 05/06/2012    Date To : 11/06/2012	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.  01        Page NO.  91

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 Panchu Pradhan OR-06-038-027-001/31557 OTHER Gopalpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03532 16/06/2012   2 Prahallad Nayak OR-06-038-027-001/31558 SC Gopalpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03532 16/06/2012   3 Matikrushna Nayak(Self) OR-06-038-027-001/31573 SC Gopalpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03532 16/06/2012   4 Meghanada Nayak(Self) OR-06-038-027-001/31574 SC Gopalpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03532 16/06/2012   5 Joginath Naik OR-06-038-027-001/31575 SC Gopalpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03532 16/06/2012   6 Dibakara Nayak(Self) OR-06-038-027-001/31548 SC Gopalpur P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03532 16/06/2012   7 Baidhar Nayak OR-06-038-027-001/31562 SC Gopalpur P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03532 16/06/2012   8 Michu Nayak OR-06-038-027-001/31572 SC Gopalpur P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03532 16/06/2012   9 Debaraj Nayak(Self) OR-06-038-027-001/31549 SC Gopalpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03532 16/06/2012   10 Prabhakara Nayak(Self) OR-06-038-027-001/31556 SC Gopalpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03532 16/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 756

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

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

Total man days : 60