Muster Roll No. : 3808	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : FS-1434/2012    Sanction Date : 18/12/2011
Work Code : 2417006018/WH/3047079	Work Name : Renovation of Gothapada Pokhari

Measurement Book Detail

MB NO.  6        Page NO.  12

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 MAYADHAR MALLICK OR-17-006-018-001/31479 OTHER MAHARAMPUR P 1 126 126 0 0 126       2417006WL04934 14/06/2012   2 KAUSHALYA OR-17-006-018-001/31479 OTHER MAHARAMPUR P 1 126 126 0 0 126       2417006WL04934 14/06/2012   3 KKESHABA SAHU OR-17-006-018-001/31219 OTHER MAHARAMPUR P 1 126 126 0 0 126 UCO BANK TIHIDI UCBA0000600 2417006WL04934 14/06/2012   4 DURGABATI OR-17-006-018-001/31219 OTHER MAHARAMPUR P 1 126 126 0 0 126 UCO BANK DOLASAHI UCBA0001220 2417006WL04934 14/06/2012   5 PRASANTA OR-17-006-018-001/31219 OTHER MAHARAMPUR P 1 126 126 0 0 126 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL04934 14/06/2012   6 KASHINAATH PASUPALAK OR-17-006-018-001/31431 OTHER MAHARAMPUR P 1 126 126 0 0 126 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2417006WL04934 14/06/2012   7 SITAMANI OR-17-006-018-001/31431 OTHER MAHARAMPUR P 1 126 126 0 0 126 BPO,MAHARAMPUR 756127 BPO,MAHARAMPUR 2417006WL04934 14/06/2012   8 ANJANA OR-17-006-018-001/31431 OTHER MAHARAMPUR P 1 126 126 0 0 126 BPO,MAHARAMPUR 756127 BPO,MAHARAMPUR 2417006WL04934 14/06/2012   9 SUSHANTA OR-17-006-018-001/31219 OTHER MAHARAMPUR P 1 126 126 0 0 126 MAHARAMPUR 756127 AT/PO-MAHARAMPUR,VIA- DOLASAHI 2417006WL04934 14/06/2012   10 SABITRI OR-17-006-018-001/31192 OTHER MAHARAMPUR P 1 126 126 0 0 126 MAHARAMPUR 756127 AT/PO- MAHARAMPUR VIA- DOLASAHI 2417006WL04934 14/06/2012   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 10