Muster Roll No. : 809	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 272    Sanction Date : 05/05/2012
Work Code : 2406038030/IF/10013751	Work Name : Excavation of Mo Pokhari of Sanatan Sethi

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Debraj Pradhan(Self) OR-06-038-030-001/17976 OTHER Mangarajpur P P P P P P 6 126 756 0 0 756 UCO BANK BARAMBA UCBA0000387 2406038WL02046 28/05/2012   2 Prafulla Rana(Self) OR-06-038-030-001/17889 OTHER Mangarajpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02046 28/05/2012   3 Gangadhar Mallik OR-06-038-030-001/17940 OTHER Mangarajpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02046 28/05/2012   4 Sanatan Sethi OR-06-038-030-001/17822 SC Mangarajpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02046 28/05/2012   5 Baidhar Dalei(Self) OR-06-038-030-001/17924 SC Mangarajpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02046 28/05/2012   6 Banamali Behera OR-06-038-030-001/17789 SC Mangarajpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02046 28/05/2012   7 Bhaba Dalei(Self) OR-06-038-030-001/17803 SC Mangarajpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL02046 28/05/2012   8 pravati rana(Daughter-in-Law) OR-06-038-030-001/17889 OTHER Mangarajpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02046 28/05/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48