Muster Roll No. : 1284	Date From : 02/03/2012    Date To : 08/03/2012	Sanction No. : 459/2011    Sanction Date : 23/12/2011
Work Code : 2414004001/RC/2324164	Work Name : Const. of CC Road at Kuketira Harijanpada (3rd SFC)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 BHUJARAJ NAIK OR-14-004-001-001/11622 SC Amlipali P P P P P P 6 125 750 0 0 750 IDBI BANK BHOIPALI IBKL0001819 2414004WL03395   2 MADAN BANCHOR OR-14-004-001-002/11812 OTHER Kukurtira P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL03395   3 PRAMOD BAGARTI OR-14-004-001-002/11825 OTHER Kukurtira P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL03395   4 ASHAKARI BHUE OR-14-004-001-001/11421 SC Amlipali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL03395   5 KANISTHA NAG OR-14-004-001-001/11540 SC Amlipali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL03395   6 PREMAKARI BHUE OR-14-004-001-001/11442 ST Amlipali P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BARGARH UBIN0536539 2414004WL03395   7 RANGABATI KUMBHAR OR-14-004-001-001/11201 SC Amlipali P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL03395   8 JAYDHAR SHAND OR-14-004-001-002/11778 OTHER Kukurtira P P P P P P 6 125 750 0 0 750 P.O., BANAHAR 768027 BANAHAR, ATTABIRA 2414004WL03395   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 750 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48