Muster Roll No. : 1645	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038025/WH/3049734	Work Name : Renovation of Khani Tank Beliapal

Measurement Book Detail

MB NO.  02        Page NO.  68

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 Narsingh Parida(Son) OR-06-038-025-001/29018 OTHER Beliapal P P P P P P 6 126 756 0 0 756       2406038WL03834 14/06/2012   2 Umakanta Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 126 756 0 0 756       2406038WL03834 14/06/2012   3 Josnarani Sahoo(Daughter-in-Law) OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 126 756 0 0 756       2406038WL03834 14/06/2012   4 Harihara Parida OR-06-038-025-001/29018 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03834 14/06/2012   5 Srinibas Raut(Son) OR-06-038-025-001/29057 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03834 14/06/2012   6 Rajkisore Raul OR-06-038-025-001/29062 OTHER Beliapal P P P P P P 6 126 756 0 0 756 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03834 14/06/2012   7 Manderdhar Raul OR-06-038-025-001/29069 OTHER Beliapal P P P P 4 126 504 0 0 504 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL03834 14/06/2012   8 Pramila Raul OR-06-038-025-001/28998 OTHER Beliapal P P P P P P 6 126 756 0 0 756 INDIAN BANK BELIAPAL IDIB000B725 2406038WL03834 14/06/2012   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 724.5

Total man days : 46