Muster Roll No. : 203940	Date From : 02/01/2012    Date To : 08/01/2012	Sanction No. : 1938/2011    Sanction Date : 01/04/2011
Work Code : 2415005/DP/3053160	Work Name : Mopokhari of Rajkumar Pattnaik,Bartap

Measurement Book Detail

MB NO.  25        Page NO.  42

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 Nepra Padhan OR-15-005-005-002/24822 ST Bartap P P P P P P 6 125 750 0 0 750 UCO BANK BELPAHAR UCBA0002361 2415005WL01085   2 Shyam Nag OR-15-005-005-002/24837 ST Bartap P P P P P P 6 125 750 0 0 750 UCO BANK BELPAHAR UCBA0002361 2415005WL01085   3 Bhupendra Sa OR-15-005-005-002/24874 ST Bartap P P P P P P 6 125 750 0 0 750 UCO BANK BELPAHAR UCBA0002361 2415005WL01085   4 Fagindra Sa OR-15-005-005-002/348664 OTHER Bartap P P P P P P 6 125 750 0 0 750 UCO BANK BELPAHAR UCBA0002361 2415005WL01085   5 Kapil Badhai OR-15-005-005-002/24916 OTHER Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01085   6 Gokula Kharsel OR-15-005-005-002/24968 OTHER Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01085   7 Makardwaja Padhan OR-15-005-005-002/24820 OTHER Bartap P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL01085   8 Rajendra Bhaesa OR-15-005-005-002/24783 OTHER Bartap P P P P P P 6 125 750 0 0 750 BANK OF INDIA BELPAHAR BKID0005493 2415005WL01085   9 Hemakanta Pattanaik(Son) OR-15-005-005-002/24805 OTHER Bartap P P P P P P 6 125 750 0 0 750 BANK OF INDIA BELPAHAR BKID0005493 2415005WL01085   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54