Muster Roll No. : 2964	Date From : 12/06/2012    Date To : 18/06/2012	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038027/WC/1320529	Work Name : Excavation of Gopalpur Adarsha Pokhari

Measurement Book Detail

MB NO.  01        Page NO.  102

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 Rabi Nayak OR-06-038-027-001/31583 SC Gopalpur P P P 3 126 378 0 0 378       2406038WL04592 25/06/2012   2 Jadumani Nayak OR-06-038-027-001/31577 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   3 Jugal Behera OR-06-038-027-001/31578 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   4 Raja Behera OR-06-038-027-001/31579 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   5 Siba Nayak OR-06-038-027-001/31594 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   6 Shyama Das(Self) OR-06-038-027-001/31596 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   7 Sarat Nayak OR-06-038-027-001/31598 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   8 Gangadhar Nayak(Self) OR-06-038-027-001/31599 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   9 Rama Nayak OR-06-038-027-001/31580 SC Gopalpur P P P 3 126 378 0 0 378 INDIAN BANK NUAPADA IDIB000N625 2406038WL04592 25/06/2012   10 Siba Nayak(Self) OR-06-038-027-001/31593 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2646 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30