Muster Roll No. : 824	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 1009779    Sanction Date : 21/05/2012
Work Code : 2406004002/LD/1009779	Work Name : Earth Filling of Podana Artatrana Gadi Compound of Kapasi G.P.

Measurement Book Detail

MB NO.  9        Page NO.  6

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 Kanhucharan Mallick(Father) OR-06-004-002-002/515 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   2 Gangadhar Naik OR-06-004-002-002/517 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   3 Sukant Mallick OR-06-004-002-002/499 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   4 Surendra Swain OR-06-004-002-002/500 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   5 Babaji Barik OR-06-004-002-002/528 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   6 Biranchi Bhoi OR-06-004-002-002/529 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   7 Bishnu Das(Father) OR-06-004-002-002/530 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   8 Dilip Naik OR-06-004-002-002/519 OTHER Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   9 Dhuleswar Bhoi OR-06-004-002-002/520 SC Podana P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026 2406004WL04494 23/06/2012   10 Sadhu Bhoi OR-06-004-002-002/514 SC Podana P P P P P P 6 125 750 0 0 750 KAPASI BRANCH POST 754004 KAPASI BRANCH 2406004WL04494 23/06/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60