Muster Roll No. : 2965	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 Dama Nayak OR-06-038-027-001/31602 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   2 Panchei Bewa OR-06-038-027-001/31606 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   3 Paramananda Sethy OR-06-038-027-001/31607 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   4 Paduka Nayak(Self) OR-06-038-027-001/31608 SC Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL04592 25/06/2012   5 Jagneswar Das OR-06-038-027-001/31620 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   6 Pranabandhu Pratihari OR-06-038-027-001/31634 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   7 Bula Behera OR-06-038-027-001/31636 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK Beliapal 0211172 2406038WL04592 25/06/2012   8 Muralidhar Behera OR-06-038-027-001/31639 OTHER Gopalpur P P P 3 126 378 0 0 378 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL04592 25/06/2012   9 Srinibasa Das(Self) OR-06-038-027-001/31615 ST Gopalpur P P P 3 126 378 0 0 378 INDIAN BANK BELIAPAL IDIB000B725 2406038WL04592 25/06/2012   10 Dharani Nayak OR-06-038-027-001/31603 SC Gopalpur P P P 3 126 378 0 0 378 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL04592 25/06/2012   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 378 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