Muster Roll No. : 1154	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : FS-1219/2012    Sanction Date : 28/04/2012
Work Code : 2417003/IF/10013998	Work Name : Excavation of Mopokhari of Surendra Jena S/O Shyamsunder Jena

Measurement Book Detail

MB NO.  06/11-12        Page NO.  161

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 LAXMAN PALATA OR-17-003-004-002/27777 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756       2417003WL02067 23/05/2012   2 ANANTA BEHERA OR-17-003-004-002/27368 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL02067 23/05/2012   3 SANJAYA BEHERA OR-17-003-004-002/27766 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL02067 23/05/2012   4 HAREKRUSHNA DATTA OR-17-003-004-002/27358 OTHER JORAGADIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL02067 23/05/2012   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24