Muster Roll No. : 610015947	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 653/2012 _1    Sanction Date : 29/12/2011
Work Code : 2404061/RC/2327192	Work Name : IMPV. OF ROAD FROM TIKARPADA TO KAMARBANDHA

Measurement Book Detail

MB NO.  2        Page NO.  128

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 NIRANJAN NAYAK OR-04-061-002-007/8582 ST PATARPACHA P P P P P P 6 125 750 0 0 750       2404061WL06671   2 NABAT NAYAK OR-04-061-002-007/8573 ST PATARPACHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404061WL06671   3 JAGAR NAYAK OR-04-061-002-007/8582 ST PATARPACHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455 2404061WL06671   4 SYAMASUNDAR NAYAK OR-04-061-002-007/8577 ST PATARPACHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL06671   5 NAMITA NAYAK OR-04-061-002-007/8577 ST PATARPACHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455 2404061WL06671   6 SANTILATA NAYAK OR-04-061-002-007/8578 ST PATARPACHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455 2404061WL06671   7 CHANDRAMOHAN NAYAK OR-04-061-002-007/8578 ST PATARPACHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455 2404061WL06671   8 AHALLA NAYAK OR-04-061-002-007/8581 ST PATARPACHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455 2404061WL06671   9 PURUSTAMA NAYAK OR-04-061-002-007/8574 ST PATARPACHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455 2404061WL06671   10 FAKIR MOHAN NAYAK OR-04-061-002-007/8581 ST PATARPACHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455 2404061WL06671   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60