Muster Roll No. : 301	Date From : 11/05/2012    Date To : 17/05/2012	Sanction No. : 447/2011    Sanction Date : 24/12/2011
Work Code : 2414004001/RC/2324090	Work Name : Const. of CC Road at Daharupada (GGY)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 KAPILASH SINGH OR-14-004-001-001/11529 SC Amlipali P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL00818 25/05/2012   2 DURGAPRASAD PRADHAN OR-14-004-001-001/11532 OTHER Amlipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL00818 25/05/2012   3 NARENDRA BHOI OR-14-004-001-001/11477 ST Amlipali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL00818 25/05/2012   4 GHANASHYAM MAHAKUR OR-14-004-001-001/11643 SC Amlipali P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL00818 25/05/2012   5 KALAKANHU KHADIA OR-14-004-001-001/11502 ST Amlipali P P P P P P 6 126 756 0 0 756 P.O. PAHARSRIGIDA 768027 P.O. PAHARSRIGIDA 2414004WL00818 25/05/2012   6 DAITARI SINGH OR-14-004-001-001/11529 SC Amlipali P P P P P P 6 126 756 0 0 756 PAHARSRIGIDA 768027 ATTABIRA,PAHARSRIGIDA 2414004WL00818 25/05/2012   7 PRASNA MAJHI OR-14-004-001-001/11578 ST Amlipali P P P P P P 6 126 756 0 0 756 POST OFFICE 768027 PAHADSRIGIDA PO 2414004WL00818 25/05/2012   8 PADMINI PATEL OR-14-004-001-001/11506 OTHER Amlipali P P P P P P 6 126 756 0 0 756 POST OFFICE 768027 PAHADSRIGIDA PO 2414004WL00818 25/05/2012   9 PADMALAYA PATEL OR-14-004-001-001/11506 OTHER Amlipali P P P P P P 6 126 756 0 0 756 POST OFFICE 768027 PAHADSRIGIDA PO 2414004WL00818 25/05/2012   10 DHANA PATI RANA OR-14-004-001-001/11478 ST Amlipali P P P P P P 6 126 756 0 0 756 POST OFFICE 768027 PAHADSRIGIDA PO 2414004WL00818 25/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 3024 Amount Paid Other 2268

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

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

Total man days : 60