Muster Roll No. : 810	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : 272    Sanction Date : 05/05/2012
Work Code : 2406038030/IF/10013751	Work Name : Excavation of Mo Pokhari of Sanatan Sethi

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Sabitri Behera OR-06-038-030-001/17495 OTHER Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   2 Laxman Pradhan(Self) OR-06-038-030-001/17687 OTHER Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   3 Sapani Sethi OR-06-038-030-001/17606 SC Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   4 Praphul Swain OR-06-038-030-001/17623 OTHER Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   5 Bijay Sethi OR-06-038-030-001/17500 SC Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   6 Swetambar Sethi OR-06-038-030-001/17510 SC Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   7 Akadasi Behera(Self) OR-06-038-030-001/17568 SC Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   8 Sridhar Dalei(Self) OR-06-038-030-001/17611 SC Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   9 Kamadev Dalei(Self) OR-06-038-030-001/17566 OTHER Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   10 Pitabas Behera(Self) OR-06-038-030-001/17781 SC Mangarajpur P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA Badamba ADB 006913 2406038WL02743 05/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 60