Muster Roll No. : 38488	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

Measurement Book Detail

MB NO.  2        Page NO.  181

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 Pravas ku. Mahapatra OR-06-003-003-005/8339 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22         2 Krushna ch. Choudhury OR-06-003-003-005/8417 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22         3 Basanti Choudhury OR-06-003-003-005/8417 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48         4 Sushant Barik(Son) OR-06-003-003-005/8405 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK adaspur 0328   5 Sukanta Barik(Son) OR-06-003-003-005/8405 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK adaspur 0328   6 Upendra Sethy OR-06-003-003-005/8373 SC Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK ADASPUR 000283   7 Debendra Barik(Self) OR-06-003-003-005/8335 OTHER Alingi P P P P 4 55.37 221.48 0 0 221.48 STATE BANK OF INDIA ADASPUR SBIN0013576   8 Basanti Sethy(Wife) OR-06-003-003-005/8351 SC Alingi P P P P P P 6 55.37 332.22 0 0 332.22 STATE BANK OF INDIA ADASPUR SBIN0013576   9 Pravakr Sethy(Self) OR-06-003-003-005/8351 SC Alingi P P P 3 55.37 166.11 0 0 166.11 STATE BANK OF INDIA ADASPUR SBIN0013576   10 Jayanti Behera OR-06-003-003-005/8236 OTHER Alingi P P P P P P 6 55.37 332.22 0 0 332.22 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 10 10 9 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 830.55 Amount Paid ST 0 Amount Paid Other 2104.06

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

Total Cash payment(In Rs.) Cash 2934.61 Average Per labour 293.461

Total man days : 53