Muster Roll No. : 306	Date From : 18/04/2012    Date To : 24/04/2012	Sanction No. : 673/2010    Sanction Date : 12/11/2010
Work Code : 2404060009/WH-Mini Percolation tank/175428	Work Name : Renovation of Godi Pokhari

Measurement Book Detail

MB NO.  01/2011-12        Page NO.  17

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 BASANTI BINDHANI OR-04-060-009-008/7099 OTHER JAMBANI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL02515 15/05/2012   2 GAYA MUNDA OR-04-060-009-012/7909 ST NAUPODA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL02515 15/05/2012   3 DUPADI PAL OR-04-060-009-014/7215 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL02515 15/05/2012   4 ANJALI MANDAL OR-04-060-009-014/7175 OTHER SUDARSANPUR P P P P P P 6 126 756 0 0 756 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL02515 15/05/2012   5 PANSWARI NAIK OR-04-060-009-012/7913 ST NAUPODA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIRANGPUR 0163 2404060WL02515 15/05/2012   6 JAYANTI MUNDA OR-04-060-009-012/7908 ST NAUPODA P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL02515 15/05/2012   7 TULASI HEMBRAM OR-04-060-009-014/7226 ST SUDARSANPUR P P P P P P 6 126 756 0 0 756 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL02515 15/05/2012   8 MAINA HEMBRAM OR-04-060-009-014/7226 ST SUDARSANPUR P P P P P 5 126 630 0 0 630 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL02515 15/05/2012   Daily Attendence 8 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 47