Muster Roll No. : 1421	Date From : 22/03/2012    Date To : 28/03/2012	Sanction No. : 472/2011    Sanction Date : 23/12/2011
Work Code : 2414004024/RC/2324190	Work Name : Const. of CC Road at Gambharipali Pradhantikra & Basti (3rd SFC)

Measurement Book Detail

MB NO.  11        Page NO.  47

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 SUSHANTA PRDHAN OR-14-004-024-001/16165 OTHER Gambharipali P P 2 125 250 0 0 250 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL04346   2 SANJAY PRADHAN OR-14-004-024-001/16213 OTHER Gambharipali P P P 3 125 375 0 0 375 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL04346   3 ASHUTOSH KARNA OR-14-004-024-001/16214 OTHER Gambharipali P P 2 125 250 0 0 250 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL04346   4 RAJESH PRADHAN OR-14-004-024-001/16208 OTHER Gambharipali P P 2 125 250 0 0 250 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL04346   5 DILESH PRADHAN OR-14-004-024-001/16208 OTHER Gambharipali P P P 3 125 375 0 0 375 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL04346   6 ANAND CHIRGUN OR-14-004-024-001/16167 OTHER Gambharipali P P 2 125 250 0 0 250 LARAMBHA POST OFFICE 768102 LARAMBHA POST OFFICE 2414004WL04346   7 SUSANTA PRADHAN OR-14-004-024-001/16217 OTHER Gambharipali P P 2 125 250 0 0 250 LARAMBHA SO 768102 LARAMBHA POST OFFICE 2414004WL04346   8 AMULAY NARAYAN PRADHAN OR-14-004-024-001/16213 OTHER Gambharipali P P P 3 125 375 0 0 375 LARAMBHAPOST OFFICE 768102 LARAMBHA POST OFFICE 2414004WL04346   Daily Attendence 8 8 0 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2375

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

Total Cash payment(In Rs.) Cash 2375 Average Per labour 296.875

Total man days : 19