Muster Roll No. : 690304	Date From : 20/12/2011    Date To : 26/12/2011	Sanction No. : 785/2011    Sanction Date : 10/05/2011
Work Code : 2412006/WH/3043563	Work Name : Construction of New tank Pahadatala at Khurigam

Measurement Book Detail

MB NO.  266        Page NO.  4

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 BUDHIA NAHAK OR-12-006-012-002/5288 OTHER KHURIGAM P P P 3 125 375 0 0 375 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006WL08468   2 LAXMI NAHAK OR-12-006-012-002/5289 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   3 BABU NAHAK OR-12-006-012-002/5292 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   4 MOLA NAHAK OR-12-006-012-002/5298 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   5 KETI NAHAK OR-12-006-012-002/5277 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   6 ARAKHITA NAHAK OR-12-006-012-002/5278 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   7 NIMU NAHAK OR-12-006-012-002/5278 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   8 JONBHU NAHAK OR-12-006-012-002/5284 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   9 SAIBANI NAHAK OR-12-006-012-002/5286 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   10 SONJU NAHAK OR-12-006-012-002/5287 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30