Muster Roll No. : 2456	Date From : 28/05/2012    Date To : 03/06/2012	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  491        Page NO.  20

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 LAXMIDHAR PARIDA OR-22-010-012-004/25409 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL00619 10/07/2012   2 SANTILATA OR-22-010-012-004/25409 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL00619 10/07/2012   3 HALURI(Self) OR-22-010-012-004/25410 SC C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   4 SURESH NAIK(Self) OR-22-010-012-004/25411 SC C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   5 SANJUKTA NAIK(Wife) OR-22-010-012-004/25411 SC C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   6 MURALI PRADHAN OR-22-010-012-004/25478 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   7 SASI OR-22-010-012-004/25478 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   8 SURYAKANTA OR-22-010-012-004/25478 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   9 GAURANG(Son) OR-22-010-012-004/25402 OTHER C.D PRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   10 BALI(Wife) OR-22-010-012-004/25410 SC C.D PRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 4536

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

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

Total man days : 60