Muster Roll No. : 2421	Date From : 21/05/2012    Date To : 27/05/2012	Sanction No. : 851/2011    Sanction Date : 31/05/2011
Work Code : 2422010/WC/1303912	Work Name : RENOV. OF CD PRASAD MIP

Measurement Book Detail

MB NO.  491        Page NO.  20

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 BHIMA SAHOO(Self) OR-22-010-012-001/26204 OTHER GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   2 ARU SAHOO(Brother) OR-22-010-012-001/26204 OTHER GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   3 JAYA KRUSHNA SAHU OR-22-010-012-001/7909 OTHER GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   4 HULASHA SAHU OR-22-010-012-001/7909 OTHER GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL00619 10/07/2012   5 PABANI SAHU OR-22-010-012-001/7887 OTHER GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   6 BADANI SAHU OR-22-010-012-001/7887 OTHER GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   7 PRAMOD SAHU OR-22-010-012-001/7887 OTHER GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   8 VAJAMANA SAHU OR-22-010-012-001/7887 OTHER GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL00619 10/07/2012   9 ARJUNA BEHERA OR-22-010-012-001/7855 SC GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 BHAPUR 752063 GOBARDHAN PRASAD 2422010WL00619 10/07/2012   10 RANJANA BEHERA OR-22-010-012-001/7855 SC GOBARDHANAPRASAD P P P P P P 6 126 756 0 0 756 BHAPUR 752063 GDPRASAD 2422010WL00619 10/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60