Muster Roll No. : 1981	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : 179    Sanction Date : 06/12/2010
Work Code : 2406038023/IF-Others/132332	Work Name : Excavation of mo pokhari of Sri Bansidhara Sahoo

Measurement Book Detail

MB NO.  02        Page NO.  32

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 Kumara Rana OR-06-038-023-001/25835 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 UCO BANK BARAMBA UCBA0000387 2406038WL03174 11/06/2012   2 Manoranjan Pradhan OR-06-038-023-001/25998 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 UCO BANK BARAMBA UCBA0000387 2406038WL03174 11/06/2012   3 Rabindra Sahu OR-06-038-023-001/25799 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038WL03174 11/06/2012   4 Biswanatha Rout OR-06-038-023-001/25732 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK MANIABANDHA BR-CUTTACK UCBA0RRBKGB 2406038WL03174 11/06/2012   5 Bhagydhar Behera(Self) OR-06-038-023-001/25487 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03174 11/06/2012   6 Hrusikesh Jena OR-06-038-023-001/25690 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03174 11/06/2012   7 Prasanna Jena OR-06-038-023-001/25715 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03174 11/06/2012   8 Joginath Sahoo(Self) OR-06-038-023-001/33845 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03174 11/06/2012   9 Rabindra Pradhan OR-06-038-023-001/25898 OTHER Kankadajodi P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03174 11/06/2012   10 Bhikari Das(Self) OR-06-038-023-001/25785 OTHER Kankadajodi P 1 126 126 0 0 126 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL03174 11/06/2012   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 55