Muster Roll No. : 1867	Date From : 28/04/2012    Date To : 04/05/2012	Sanction No. : 881/2012    Sanction Date : 01/04/2012
Work Code : 2412006/WH/3047994	Work Name : Renovation of Gayabandha at Baulagaon

Measurement Book Detail

MB NO.  267        Page NO.  30

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 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL02006 17/05/2012   2 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL02006 17/05/2012   3 Satya Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL02006 17/05/2012   4 Babula Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02006 17/05/2012   5 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02006 17/05/2012   6 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02006 17/05/2012   7 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02006 17/05/2012   Daily Attendence 6 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 571.4286

Total man days : 40