Muster Roll No. : 2848	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : FS-1219/2012    Sanction Date : 28/04/2012
Work Code : 2417003/IF/10013998	Work Name : Excavation of Mopokhari of Surendra Jena S/O Shyamsunder Jena

Measurement Book Detail

MB NO.  16/11-12        Page NO.  44

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 MALATI OR-17-003-004-002/10479 OTHER JORAGADIA P P P P P 5 126 630 0 0 630       2417003WL04525 18/06/2012   2 BIMALA OR-17-003-004-002/10482 SC JORAGADIA P P P P P 5 126 630 0 0 630       2417003WL04525 18/06/2012   3 MALATI OR-17-003-004-002/10484 OTHER JORAGADIA P P P P P 5 126 630 0 0 630       2417003WL04525 18/06/2012   4 PRAMILA OR-17-003-004-002/10485 OTHER JORAGADIA P P P P P 5 126 630 0 0 630       2417003WL04525 18/06/2012   5 MADHABI SAMAL OR-17-003-004-002/10483 OTHER JORAGADIA P P P P P 5 126 630 0 0 630 KHETRIYA GRAMIN BANK Barikpur 0620133 2417003WL04525 18/06/2012   6 ANANDA OR-17-003-004-002/10470 OTHER JORAGADIA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL04525 18/06/2012   7 CHANDRAMANI PALATA OR-17-003-004-002/258876 OTHER JORAGADIA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL04525 18/06/2012   8 SARANGA DUTTA OR-17-003-004-002/10485 OTHER JORAGADIA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL04525 18/06/2012   9 KAILASA CH PATALA OR-17-003-004-002/10479 OTHER JORAGADIA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL04525 18/06/2012   10 MUKUNDACHANDRA DEE OR-17-003-004-002/10476 OTHER JORAGADIA P P P P P 5 126 630 0 0 630 KALINGA GRAMYA BANK BARIKPUR BRANCH,BALASORE UCBA0RRBKGB 2417003WL04525 18/06/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50