Muster Roll No. : 253	Date From : 17/04/2012    Date To : 23/04/2012	Sanction No. : 68/2011-12    Sanction Date : 11/11/2011
Work Code : 2409011/WC/1311568	Work Name : CONSTRUCTION OF CHECKDAM OVER JUNHAPADAR NALLAH NEAR VILLAGE JUNHAPADAR

Measurement Book Detail

MB NO.  41/9-10        Page NO.  120

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 NATABARA OR-09-011-001-002/15346 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Balangir 140901010 23/04/2012   2 SAMPATTE OR-09-011-001-002/15332 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 23/04/2012   3 UDHABA OR-09-011-001-002/15335 ST JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 23/04/2012   4 KHYAMANEDHE OR-09-011-001-002/15342 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bolangir PUNB0140920 23/04/2012   5 BIBEKA OR-09-011-001-002/15325 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 CANARA BANK BOLANGIR DIST HQ CNRB0003142 23/04/2012   6 DAMANA OR-09-011-001-002/15345 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 CANARA BANK BOLANGIR DIST HQ CNRB0003142 23/04/2012   7 SEBAKARA(Self) OR-09-011-001-002/15330 OTHER JHUNNAPADAR P P P P P P 6 126 756 0 0 756 INDIAN BANK BOLANGIR IDIB000B130 23/04/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42