Muster Roll No. : 858	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 Sanju Sethy OR-06-003-003-005/8373 SC Alingi P P P P P P 6 123 738 0 0 738       2406003WL02638 02/06/2012   2 Saroj ku. Dash(Son) OR-06-003-003-005/8384 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   3 Minati Barik OR-06-003-003-005/8405 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   4 Jisukhrista Behera(Son) OR-06-003-003-005/8407 OTHER Alingi P P P P 4 123 492 0 0 492 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   5 Pravakar Dash(Self) OR-06-003-003-005/8408 OTHER Alingi P P P P P P 6 125 750 0 0 750 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   6 Abhimanyu Parija OR-06-003-003-005/8319 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   7 Dharmananda Parija OR-06-003-003-005/8337 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   8 Prafulla Mahapatra OR-06-003-003-005/8339 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   9 Phakira Nayak OR-06-003-003-005/8365 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 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6408 Average Per labour 712

Total man days : 52