Muster Roll No. : 3799	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : FS-1434/2012    Sanction Date : 18/12/2011
Work Code : 2417006018/WH/3047079	Work Name : Renovation of Gothapada Pokhari

Measurement Book Detail

MB NO.  6        Page NO.  12

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 PRAVABATI OR-17-006-018-001/31492 SC MAHARAMPUR P P P P P P 6 126 756 0 0 756       2417006WL02852 27/05/2012   2 KARTIKA OR-17-006-018-001/31579 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756       2417006WL02852 27/05/2012   3 MADHABA OR-17-006-018-001/31579 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK TIHIDI UCBA0000600 2417006WL02852 27/05/2012   4 GANESH OR-17-006-018-001/31488 SC MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK TIHIDI UCBA0000600 2417006WL02852 27/05/2012   5 PRAVAKAR BARIK(Husband) OR-17-006-018-001/31508 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 UCO BANK DOLASAHI UCBA0001220 2417006WL02852 27/05/2012   6 SIKANDAR JENA OR-17-006-018-001/31492 SC MAHARAMPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL02852 27/05/2012   7 YASODA OR-17-006-018-001/31488 SC MAHARAMPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2417006WL02852 27/05/2012   8 BASANTI(Self) OR-17-006-018-001/31508 OTHER MAHARAMPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2417006WL02852 27/05/2012   9 BANALATA OR-17-006-018-001/31492 SC MAHARAMPUR P P P P P P 6 126 756 0 0 756 MAHARAMPUR 756127 MAHARAMPUR 2417006WL02852 27/05/2012   10 BAIKUNTHA OR-17-006-018-001/31492 SC MAHARAMPUR P P P P P P 6 126 756 0 0 756 MAHARAMPUR 756127 MAHARAMPUR 2417006WL02852 27/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60