Muster Roll No. : 1261	Date From : 28/06/2012    Date To : 04/07/2012	Sanction No. : 3061637    Sanction Date : 01/06/2012
Work Code : 2406004002/DP/3061637	Work Name : Badanali Muhan Check Dam at Korkor Kapasi G.P.

Measurement Book Detail

MB NO.  12        Page NO.  5

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 Amiya Patnayak(Son) OR-06-004-002-004/229 OTHER Korkara P P P P P P 6 125 750 0 0 750 INDIAN BANK NIALI IDIB000N026 2406004WL04972 11/07/2012   2 Laxmipriya Rout OR-06-004-002-004/66 OTHER Korkara P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04972 11/07/2012   3 Ahalya Mohanty OR-06-004-002-004/215 OTHER Korkara P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04972 11/07/2012   4 Bichitrananda Pattnayak OR-06-004-002-004/221 OTHER Korkara P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04972 11/07/2012   5 Kabita Pattnayak OR-06-004-002-004/221 OTHER Korkara P P P P P P 6 125 750 0 0 750 BANK OF INDIA NIALI BKID0005124 2406004WL04972 11/07/2012   6 Pranati Patnayak(Daughter) OR-06-004-002-004/229 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASI P.O 754004 KAPASI P.O 2406004WL04972 11/07/2012   7 Binaya Rout OR-06-004-002-004/66 OTHER Korkara P P P P P P 6 125 750 0 0 750 KAPASI P.O 754004 KAPASI P.O 2406004WL04972 11/07/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42