Muster Roll No. : 856	Date From : 22/05/2012    Date To : 28/05/2012	Sanction No. : 194/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/WH-Earthen Bunding/129368	Work Name : Excavation of Baladevjui Pokhari

Measurement Book Detail

MB NO.  03        Page NO.  177

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 Pramod Sahu OR-06-003-003-005/8229 OTHER Alingi P P P P 4 123 492 0 0 492 CANARA BANK Adaspur 0328 2406003WL02638 02/06/2012   2 Sukanta Behera OR-06-003-003-005/8236 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   3 Sudhira Chaudhry OR-06-003-003-005/8192 OTHER Alingi P P P P 4 123 492 0 0 492 CANARA BANK ADASPUR CNRB0000283 2406003WL02638 02/06/2012   4 Benudhar Behera OR-06-003-003-005/8241 OTHER Alingi P P P P 4 123 492 0 0 492 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   5 Sridhara Behera OR-06-003-003-005/8243 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   6 Nabaghana Behera(Self) OR-06-003-003-005/17727 OTHER Alingi P P P P P P 6 123 738 0 0 738 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   7 Sibalava Barik(Son) OR-06-003-003-005/8240 OTHER Alingi P P P 3 123 369 0 0 369 CANARA BANK ADASPUR 000283 2406003WL02638 02/06/2012   Daily Attendence 7 7 7 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4059

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 579.8571

Total man days : 33