Muster Roll No. : 2969	Date From : 12/06/2012    Date To : 18/06/2012	Sanction No. : 278    Sanction Date : 10/05/2012
Work Code : 2406038027/WC/1320529	Work Name : Excavation of Gopalpur Adarsha Pokhari

Measurement Book Detail

MB NO.  01        Page NO.  102

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 Sudarshan Behera OR-06-038-027-004/31272 SC Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   2 Ghanashyama Nayak OR-06-038-027-004/31276 OTHER Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   3 Lochan Nayak OR-06-038-027-004/31277 OTHER Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   4 Kathia Nayak(Self) OR-06-038-027-004/31278 OTHER Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   5 Jayadeba Pratihari(Self) OR-06-038-027-004/31288 OTHER Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL04592 25/06/2012   6 Budhinath Behera OR-06-038-027-004/31243 SC Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   7 Lili Nayak OR-06-038-027-004/31249 OTHER Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   8 Bharat Behera OR-06-038-027-004/31265 SC Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   9 Sikhar Sahu OR-06-038-027-004/31224 SC Gobardhanpur P P P 3 126 378 0 0 378 INDIAN BANK BELIAPAL IDIB000B725 2406038WL04592 25/06/2012   10 Hari Behera OR-06-038-027-004/31229 SC Gobardhanpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30