Muster Roll No. : 241700409210	Date From : 01/05/2011    Date To : 07/05/2011	Sanction No. : FS-1870/2011    Sanction Date : 14/07/2010
Work Code : 2417004010/IF/10001732	Work Name : Excavation of Mo Pokhari of Krushnapada Jana, S/o- Sital

Measurement Book Detail

MB NO.  1        Page NO.  47

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 SANTOSH KU KAMILA OR-17-004-010-001/31606 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750         2 NIRMAL MANDAL OR-17-004-010-001/462838 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750         3 GANGAMANI KAMILA OR-17-004-010-001/463024 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750         4 REBATI KAMILA OR-17-004-010-001/463025 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750         5 KABITA MANDAL OR-17-004-010-001/462856 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   6 JAMUNA JANA OR-17-004-010-001/463040 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   7 BENU KAMILA OR-17-004-010-001/32393 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB   8 BASANTA MANDAL OR-17-004-010-001/32504 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48