Muster Roll No. : 852	Date From : 27/04/2012    Date To : 03/05/2012	Sanction No. : 130/2011-12    Sanction Date : 19/12/2011
Work Code : 2409011/WC/1317691	Work Name : CONSTRUCTION OF CHECKDAM OVER BADBHURKA NALLAH NEAR VILLAGE BADBURKABAHAL OF PATHARLA GP

Measurement Book Detail

MB NO.  1/12-13        Page NO.  1

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 SUBANGINI OR-09-011-020-001/1935 ST BADBURKABAHAL P P P P P 5 126 630 0 0 630 ALLAHABAD BANK Balangir 0211153   2 NARAYANA OR-09-011-020-001/1937 OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 ALLAHABAD BANK Balangir 0211153   3 BUDNI OR-09-011-020-001/1937 OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 ALLAHABAD BANK BOLANGIR ALLA0211153   4 LALIT OR-09-011-020-001/1946 OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 INDIAN BANK BOLANGIR IDIB000B850   5 SABITRI OR-09-011-020-001/1946 OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 INDIAN BANK BOLANGIR IDIB000B850   6 AKSHAY OR-09-011-020-001/1935 ST BADBURKABAHAL P P P P P 5 126 630 0 0 630 INDIAN BANK BOLANGIR IDIB000B850   7 LEENA OR-09-011-020-001/1938 ST BADBURKABAHAL P P P P P 5 126 630 0 0 630 ALLAHABAD BANK BOLANGIR ALLA0211153   8 LALITA OR-09-011-020-001/1938 ST BADBURKABAHAL P P P P P 5 126 630 0 0 630 INDIAN BANK BOLANGIR IDIB000B850   9 JHATU KUDEI(Self) OR-09-011-020-001/26419 OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 INDIAN BANK BOLANGIR IDIB000B850   10 CHANDRAKANTI KUDEI(Wife) OR-09-011-020-001/26419 OTHER BADBURKABAHAL P P P P P 5 126 630 0 0 630 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50