Muster Roll No. : 2421006380	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : 2818    Sanction Date : 20/09/2011
Work Code : 2421005003/RC/2318462	Work Name : Imp. of road from Palasbania to Dubanali

Measurement Book Detail

MB NO.  6        Page NO.  86

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 DAYANIDHI NAIK OR-21-005-003-007/19568 SC PALASABARIA P P P P P P 6 125 750 0 0 750       2421005WL02435   2 PRAFUL CHANDRA DAS OR-21-005-003-007/19570 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02435   3 PURNACHANDRA MAJHI OR-21-005-003-007/19554 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02435   4 BIDYADHARA MAJHI OR-21-005-003-007/19590 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL02435   5 LOKANATHA MAJHI OR-21-005-003-007/19562 ST PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02435   6 JAYADEVA DAS OR-21-005-003-007/19580 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02435   7 DDEBANANDA DAS OR-21-005-003-007/19593 OTHER PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL02435   8 SHUKADEVA NAIK OR-21-005-003-007/19596 SC PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL02435   9 SHRIDHARA NAIK OR-21-005-003-007/19555 SC PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL02435   10 PEJU MAJHI OR-21-005-003-007/19579 ST PALASABARIA P P P P P P 6 125 750 0 0 750 BALIPATTA 759124 BALIPATTA 2421005WL02435   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60