Muster Roll No. : 183825	Date From : 03/03/2012    Date To : 09/03/2012	Sanction No. : FS-1556/2011    Sanction Date : 20/01/2011
Work Code : 2417001016/IF/10001976	Work Name : DIGGING OF MOO POKHARI OF DILLIP KU JENA

Measurement Book Detail

MB NO.  02        Page NO.  58

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 DEELIP JENA(Self) OR-17-001-016-005/14787 SC HAREPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00866   2 KAMALAKANTA PANIGRAHI(Self) OR-17-001-016-005/14856 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00866   3 BASANTA BARIK OR-17-001-016-005/14871 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL00866   4 SUDHAKAR JENA OR-17-001-016-005/14940 SC HAREPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL00866   5 SANATAN JENA OR-17-001-016-005/14768 SC HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00866   6 RAMAKANTA PANIGRAHI(Self) OR-17-001-016-005/14715 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00866   7 MANGAL JENA OR-17-001-016-005/14910 SC HAREPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL00866   8 ABHAYA PANIGRAHI OR-17-001-016-005/14815 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL00866   9 BASANTA PANIGRAHI OR-17-001-016-005/14752 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK BHADRAK IDIB000B127 2417001WL00866   10 KAILASH CHANDRA BARIK OR-17-001-016-005/14887 OTHER HAREPUR P P P P P P 6 125 750 0 0 750 SAHADA BRANCH POST OFFICE 756123 SAHADA 2417001WL00866   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

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

Total man days : 60