Muster Roll No. : 40	Date From : 12/04/2012    Date To : 18/04/2012	Sanction No. : 302/2012    Sanction Date : 10/03/2012
Work Code : 2419006017/RC/2328968	Work Name : Improvement of road from Baidigadi Matha to Bishnu Swain house.

Measurement Book Detail

MB NO.  2        Page NO.  19

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 S PALAI OR-19-006-017-001/22030 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   2 M PARIDA(Wife) OR-19-006-017-001/22038 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL00062 19/04/2012   3 N PARIDA OR-19-006-017-001/21954 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   4 S PARIDA OR-19-006-017-001/21999 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   5 H K SWAIN OR-19-006-017-001/22001 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   6 S C MAHARANA OR-19-006-017-001/22029 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   7 G PALAI OR-19-006-017-001/22030 OTHER Samagol P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Gondakipur 0211689 2419006WL00062 19/04/2012   8 S BEHERA OR-19-006-017-001/21968 OTHER Samagol P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL00062 19/04/2012   9 B MAHANTY OR-19-006-017-001/21939 OTHER Samagol P P P P P P 6 126 756 0 0 756 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL00062 19/04/2012   10 S NAYAK OR-19-006-017-001/21988 OTHER Samagol P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL00062 19/04/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60