Muster Roll No. : 39450	Date From : 11/02/2012    Date To : 17/02/2012	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.  41/09-10        Page NO.  99

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 BAIKUNTHA OR-09-011-001-002/15294 SC JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   2 UDHABA OR-09-011-001-002/15335 ST JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 BIBEKA OR-09-011-001-002/15325 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 CANARA BANK BOLANGIR DIST HQ CNRB0003142   4 NARENDRA OR-09-011-001-002/15022 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 CANARA BANK BOLANGIR DIST HQ CNRB0003142   5 BALARAM OR-09-011-001-002/15305 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701   6 NELAMANI(Self) OR-09-011-001-002/15026 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK BOLANGIR,CLUB PARA PUNB0479800   7 MANGARAJ(Son) OR-09-011-001-002/15017 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BOLANGIR UBIN0561401   8 KIRATI OR-09-011-001-002/15319 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 ANKRIAPADAR P.O 767002 ANKRIAPADAR P.O   9 OKELA OR-09-011-001-002/15318 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 P.O 767002 ANKRIAPADAR P.O   10 HEMANTA OR-09-011-001-002/15018 OTHER JHUNNAPADAR P P P P P P 6 125 750 0 0 750 P.O 767002 ANKRIAPADAR P.O   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 750 Amount Paid Other 6000

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

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

Total man days : 60