Muster Roll No. : 3565	Date From : 10/06/2011    Date To : 15/06/2011	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  480        Page NO.  25

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 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 PRASANA PRADHAN OR-22-010-012-004/25060 OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   2 PATIMA PRADHAN OR-22-010-012-004/25060 OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   3 PRATAP NATH OR-22-010-012-004/25110 OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   4 RAMA DEI OR-22-010-012-004/25110 OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   5 HARIHARA OR-22-010-012-004/25628 OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   6 INDUMATI OR-22-010-012-004/25628 OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   7 PANKAJINI OR-22-010-012-004/25628 OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 INDIAN OVERSEAS BANK BHAPUR IOBA0001173   8 MADHUSUDAN PAIKRAY OR-22-010-012-004/25157 OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   9 KAILASH MOHARANA OR-22-010-012-004/25181 OTHER C.D PRASAD P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SAGARGAON SBIN0017542   10 SUSAMA OR-22-010-012-004/25181 OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA SAGARGAON SBIN0017542   11 NIRANJAN OR-22-010-012-004/25157 OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BHAPUR SBIN0013602   12 MANAGBIND OR-22-010-012-004/25157 OTHER C.D PRASAD P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BHAPUR SBIN0013602   Daily Attendence 12 12 12 12 12 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8125

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

Total Cash payment(In Rs.) Cash 8125 Average Per labour 677.0833

Total man days : 65