Muster Roll No. : 3607	Date From : 06/03/2014    Date To : 12/03/2014	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.  1        Page NO.  129

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 Phagu Nayak(Self) OR-06-038-027-001/31561 OTHER Gopalpur P P P P 4 143 572 0 0 572 ALLAHABAD BANK BELIAPAL 2406038WL09573 Credited 21/03/2014   2 Meghanada Nayak(Self) OR-06-038-027-001/31574 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL09573 Credited 21/03/2014   3 Raja Behera OR-06-038-027-001/31579 OTHER Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09573 Credited 21/03/2014   4 Prahallad Nayak OR-06-038-027-001/31558 SC Gopalpur P P P P 4 143 572 0 0 572 ALLAHABAD BANK Beliapal 0211172 2406038WL09573 Credited 21/03/2014   5 Michu Nayak OR-06-038-027-001/31572 SC Gopalpur P P P P P 5 143 715 0 0 715 INDIAN BANK BELIAPAL IDIB000B725 2406038WL09573 Credited 21/03/2014   6 Lingaraj Nayak(Self) OR-06-038-027-001/31585 SC Gopalpur P P P P P 5 143 715 0 0 715 INDIAN BANK BELIAPAL IDIB000B725 2406038WL09573 Credited 21/03/2014   7 Siba Nayak(Self) OR-06-038-027-001/31593 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09573 Credited 21/03/2014   8 Debaraj Nayak(Self) OR-06-038-027-001/31549 SC Gopalpur P P P P 4 143 572 0 0 572 ALLAHABAD BANK Beliapal 0211172 2406038WL09573 Credited 21/03/2014   9 Mayadhar Nayak(Self) OR-06-038-027-001/31571 SC Gopalpur P P P P 4 143 572 0 0 572 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL09573 Credited 21/03/2014   10 Prabhakara Nayak(Self) OR-06-038-027-001/31556 SC Gopalpur P P P P 4 143 572 0 0 572 ALLAHABAD BANK Beliapal 0211172 2406038WL09573 Credited 21/03/2014   Daily Attendence 10 10 10 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 1287

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 643.5

Total man days : 45