Muster Roll No. : 525	Date From : 08/05/2012    Date To : 14/05/2012	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.  146

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 Ranjan Choudhury OR-06-003-003-005/8267 OTHER Alingi P P P P P P 6 124.85 749.1 0 0 749.1 CANARA BANK ADASPUR 000283 2406003WL01359 18/05/2012   2 Naba kishore Parija OR-06-003-003-005/8271 OTHER Alingi P P P P P 5 124.85 624.25 0 0 624.25 CANARA BANK ADASPUR 000283 2406003WL01359 18/05/2012   3 Shankar Behera OR-06-003-003-005/8277 OTHER Alingi P P 2 124.85 249.7 0 0 249.7 CANARA BANK ADASPUR 000283 2406003WL01359 18/05/2012   4 Kailasha Behera OR-06-003-003-005/8258 OTHER Alingi P P P P P P 6 124.85 749.1 0 0 749.1 CANARA BANK ADASPUR 000283 2406003WL01359 18/05/2012   5 Sukanta Chaudhury OR-06-003-003-005/8297 OTHER Alingi P P P P P P 6 124.85 749.1 0 0 749.1 CANARA BANK ADASPUR 000283 2406003WL01359 18/05/2012   6 Brahmananda Parija OR-06-003-003-005/8265 OTHER Alingi P P P P P P 6 124.85 749.1 0 0 749.1 CANARA BANK ADASPUR 000283 2406003WL01359 18/05/2012   7 Sarbeswar Behera OR-06-003-003-005/8278 OTHER Alingi P P P P P P 6 124.85 749.1 0 0 749.1 CANARA BANK ADASPUR 000283 2406003WL01359 18/05/2012   8 Bikram Parija OR-06-003-003-005/8290 OTHER Alingi P P P P P P 6 124.85 749.1 0 0 749.1 CANARA BANK ADASPUR 000283 2406003WL01359 18/05/2012   9 Chakradhar Behera OR-06-003-003-005/8277 OTHER Alingi P P P P P P 6 124.85 749.1 0 0 749.1 CANARA BANK ADASPUR CNRB0000283 2406003WL01359 18/05/2012   10 Kabita Parija OR-06-003-003-005/8265 OTHER Alingi P P P P P P 6 124.85 749.1 0 0 749.1 CANARA BANK UTTARANA CNRB0004424 2406003WL01359 18/05/2012   Daily Attendence 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6866.75

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

Total Cash payment(In Rs.) Cash 6866.75 Average Per labour 686.675

Total man days : 55