Muster Roll No. : 361	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : 177    Sanction Date : 09/05/2011
Work Code : 2414005/RC/2316580	Work Name : Concretisation of Harijan Basti, Antaradi (Conv. GP/PS Road 2010-11)

Measurement Book Detail

MB NO.  384        Page NO.  62

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 SAURENDRI BHOI OR-14-005-007-004/622 ST kapasira P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK BHUKTA,BARGARH SBIN0RRUKGB 2414005WL02105 23/06/2012   2 BODHARAM SA OR-14-005-007-004/599 OTHER kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02105 23/06/2012   3 SITA SA(Self) OR-14-005-007-004/599-A OTHER kapasira P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL02105 23/06/2012   4 BUDHADEBA PADHAN OR-14-005-007-004/596 OTHER kapasira P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL02105 23/06/2012   5 SUSHMA PADHAN OR-14-005-007-004/596 OTHER kapasira P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL02105 23/06/2012   6 PADMAN PADHAN OR-14-005-007-004/630 OTHER kapasira P P P P P 5 126 630 0 0 630 KAPASIRA 768045 KAPASIRA 2414005WL02105 23/06/2012   7 SIRAJAN HARIJAN OR-14-005-007-006/54 SC satidarha P P P P P 5 126 630 0 0 630 KAPASIRA 768045 KAPASIRA 2414005WL02105 23/06/2012   8 SUBASH PADHAN OR-14-005-007-004/609 OTHER kapasira P P P P P P 6 126 756 0 0 756 KAPASIRA 768045 KAPASIRA 2414005WL02105 23/06/2012   9 SHABYA PADHAN OR-14-005-007-004/609 OTHER kapasira P P P P P P 6 126 756 0 0 756 KAPASIRA 768045 KAPASIRA 2414005WL02105 23/06/2012   10 CHANDAN BHOI OR-14-005-007-004/622 ST kapasira P P P P P P 6 126 756 0 0 756 KAPASIRA 768045 KAPASIRA 2414005WL02105 23/06/2012   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 1512 Amount Paid Other 5166

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58