Muster Roll No. : 183826	Date From : 03/03/2012    Date To : 09/03/2012	Sanction No. : FS-1556/2011    Sanction Date : 20/01/2011
Work Code : 2417001016/IF/10001976	Work Name : DIGGING OF MOO POKHARI OF DILLIP KU JENA

Measurement Book Detail

MB NO.  02        Page NO.  58

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 NARAYAN MOHANTY OR-17-001-016-005/44554 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134 2417001WL00866   2 BINMAYA MISHRA(Self) OR-17-001-016-005/50606 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ANDHRA BANK SAHADA ANDB0002134 2417001WL00866   3 SUBRAT JENA OR-17-001-016-005/44567 ST HAREPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL00866   4 PARSURAM PANIGRAHI OR-17-001-016-005/14953 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00866   5 GHANASHYAM PANIGRAHI OR-17-001-016-005/14985 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00866   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30