Muster Roll No. : 1264	Date From : 29/06/2012    Date To : 05/07/2012	Sanction No. : 3063133    Sanction Date : 01/06/2012
Work Code : 2406004002/DP/3063133	Work Name : Check dam at Dhobei Mohanty house side .Vil-Kapasi

Measurement Book Detail

MB NO.  11        Page NO.  14

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 Rasmi Ranjan Swain(Self) OR-06-004-002-004/145 OTHER Korkara P P P P P P 6 125 750 0 0 750       2406004WL05002 12/07/2012   2 Rohit Sahoo(Self) OR-06-004-002-004/177 OTHER Korkara P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL05002 12/07/2012   3 Jhatu Mohanty OR-06-004-002-005/3407 OTHER Kapasi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL05002 12/07/2012   4 Sukant Mohanty OR-06-004-002-005/3429 OTHER Kapasi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL05002 12/07/2012   5 Prasanta Sahoo OR-06-004-002-004/220 OTHER Korkara P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL05002 12/07/2012   6 Pramod Mohanty(Self) OR-06-004-002-005/3405 OTHER Kapasi P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL05002 12/07/2012   7 Sanatan Moharana OR-06-004-002-005/3430 OTHER Kapasi P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL05002 12/07/2012   8 Basudeba Swain OR-06-004-002-004/205 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASI BRANCH POST 754004 KAPASI BRANCH POST 2406004WL05002 12/07/2012   9 Bhramar Swain OR-06-004-002-004/176 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASI P.O. 754004 KAPASI P.O. 2406004WL05002 12/07/2012   10 Gopinath Lenka(Self) OR-06-004-002-005/3439 OTHER Kapasi P P P P P P 6 125 750 0 0 750 POST OFFICE 754004 KAPASI 2406004WL05002 12/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60