Muster Roll No. : 1422	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : 288    Sanction Date : 10/05/2012
Work Code : 2406038027/IF/10015182	Work Name : Excavation of Mo Pokhari of Subash Chandra Nayak

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Mathura Behera OR-06-038-027-003/30881 SC Biswanathpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03069 08/06/2012   2 Rabindra ku Gochi OR-06-038-027-003/30884 OTHER Biswanathpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03069 08/06/2012   3 Chachak Nayak(Self) OR-06-038-027-003/30893 OTHER Biswanathpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03069 08/06/2012   4 Ananta Behera OR-06-038-027-003/30916 OTHER Biswanathpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03069 08/06/2012   5 Gauranga Pradhan OR-06-038-027-003/30921 OTHER Biswanathpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03069 08/06/2012   6 Ratnakar Nayak OR-06-038-027-003/30864 OTHER Biswanathpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03069 08/06/2012   7 Makara Behera OR-06-038-027-003/30880 SC Biswanathpur P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK Beliapal 0211172 2406038WL03069 08/06/2012   8 Indramani Dakua OR-06-038-027-004/31108 OTHER Gobardhanpur P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03069 08/06/2012   9 Baidhar Nayak OR-06-038-027-003/30877 OTHER Biswanathpur P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03069 08/06/2012   10 Subash Sahoo OR-06-038-027-003/33744 OTHER Biswanathpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL03069 08/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 60