Muster Roll No. : 857	Date From : 22/05/2012    Date To : 28/05/2012	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.  177

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 Prabir Choudhury OR-06-003-003-005/8276 OTHER Alingi P P 2 123 246 0 0 246       2406003WL02638 02/06/2012   2 Makardwaja Behera OR-06-003-003-005/8277 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR CNRB0000283 2406003WL02638 02/06/2012   3 Kailasha Behera OR-06-003-003-005/8258 OTHER Alingi P P P P P 5 123 615 0 0 615 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   4 Ranjan Choudhury OR-06-003-003-005/8267 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   5 Naba kishore Parija OR-06-003-003-005/8271 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   6 Sukanta Chaudhury OR-06-003-003-005/8297 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   7 Dhaneswar Behera OR-06-003-003-005/8310 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   8 Sarbeswar Behera OR-06-003-003-005/8278 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   9 Bikram Parija OR-06-003-003-005/8290 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   10 Umesha Chowdhury OR-06-003-003-005/8256 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   Daily Attendence 9 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6765

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

Total Cash payment(In Rs.) Cash 6765 Average Per labour 676.5

Total man days : 55