Muster Roll No. : 1052	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui Pokhari

Measurement Book Detail

MB NO.  03        Page NO.  180

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 Sanju Sethy OR-06-003-003-005/8373 SC Alingi P P P P P P 6 125 750 0 0 750       2406003WL03020 05/06/2012   2 Sukanta Chaudhury OR-06-003-003-005/8297 OTHER Alingi P P P P P P 6 125 750 0 0 750 CANARA BANK ADASPUR 000283 2406003WL03020 05/06/2012   3 Abhimanyu Parija OR-06-003-003-005/8319 OTHER Alingi P P P P P P 6 125 750 0 0 750 CANARA BANK ADASPUR 000283 2406003WL03020 05/06/2012   4 Dharmananda Parija OR-06-003-003-005/8337 OTHER Alingi P P P P P P 6 125 750 0 0 750 CANARA BANK ADASPUR 000283 2406003WL03020 05/06/2012   5 Prafulla Mahapatra OR-06-003-003-005/8339 OTHER Alingi P P P P 4 125 500 0 0 500 CANARA BANK ADASPUR 000283 2406003WL03020 05/06/2012   6 Bikram Parija OR-06-003-003-005/8290 OTHER Alingi P P P 3 125 375 0 0 375 CANARA BANK ADASPUR 000283 2406003WL03020 05/06/2012   7 Siba shankar Choudhury(Son) OR-06-003-003-005/8291 OTHER Alingi P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL03020 05/06/2012   Daily Attendence 6 6 5 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 642.8571

Total man days : 36