Muster Roll No. : 1096	Date From : 12/05/2012    Date To : 18/05/2012	Sanction No. : FS-022/12-13    Sanction Date : 16/04/2012
Work Code : 2412010/RC/2330480	Work Name : Pallibandha- Const. of Protection wall (ring ghai) from Niladripur to Khatuakuda RD Road at Niladrip

Measurement Book Detail

MB NO.  33        Page NO.  45

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 TAPI OR-12-010-007-008/4933 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707       2412010WL04221 25/05/2012   2 BANITA OR-12-010-007-008/4936 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL04221 25/05/2012   3 BHASKAR OR-12-010-007-008/4934 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA Ganjam 3816 2412010WL04221 25/05/2012   4 JOSHODA OR-12-010-007-008/4926 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL04221 25/05/2012   5 KANAKA OR-12-010-007-008/4933 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL04221 25/05/2012   6 HADI OR-12-010-007-008/4937 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL04221 25/05/2012   7 JOGI OR-12-010-007-008/4944 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL04221 25/05/2012   8 RAMA OR-12-010-007-008/4936 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA ganjam 3816 2412010WL04221 25/05/2012   9 LOKANATH OR-12-010-007-008/4937 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 CANARA BANK CHHATRAPUR CNRB0003367 2412010WL04221 25/05/2012   10 SAIBANI OR-12-010-007-008/4934 OTHER NILADRIPUR P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL04221 25/05/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7070

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

Total Cash payment(In Rs.) Cash 7070 Average Per labour 707

Total man days : 70