Muster Roll No. : 3610	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038027/WC/1320529	Work Name : Excavation of Gopalpur Adarsha Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Nisha Bewa OR-06-038-027-001/31424 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09859 Credited 03/04/2014   2 Pabani Nayak OR-06-038-027-001/31425 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09859 Credited 03/04/2014   3 Pitabasa Nayak OR-06-038-027-001/31429 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09859 Credited 03/04/2014   4 Panua Nayak OR-06-038-027-001/31430 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09859 Credited 03/04/2014   5 Achuta Sethy OR-06-038-027-001/31333 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09859 Credited 03/04/2014   6 Bhobani Nayak(Self) OR-06-038-027-001/31444 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09859 Credited 03/04/2014   7 Remesh Nayak OR-06-038-027-001/31455 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK Beliapal 0211172 2406038WL09859 Credited 03/04/2014   8 Nanda Nayak OR-06-038-027-001/31375 SC Gopalpur P P P P P 5 143 715 0 0 715 INDIAN BANK BELIAPAL IDIB000B725 2406038WL09859 Credited 03/04/2014   9 Pratap Nayak(Son) OR-06-038-027-001/31437 SC Gopalpur P P P P P 5 143 715 0 0 715 INDIAN BANK BELIAPAL IDIB000B725 2406038WL09859 Credited 03/04/2014   10 Rina Nayak(Wife) OR-06-038-027-001/31431 SC Gopalpur P P P P P 5 143 715 0 0 715 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL09859 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50