Muster Roll No. : 1298	Date From : 28/05/2012    Date To : 03/06/2012	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.  26        Page NO.  165

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 SARASWATI OR-12-010-007-008/4835 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ganjam 3816 2412010WL07288 15/06/2012   2 JOGI OR-12-010-007-008/4836 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA Ganjam 3816 2412010WL07288 15/06/2012   3 BAURANI OR-12-010-007-008/4836 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ganjam 3816 2412010WL07288 15/06/2012   4 PITABASH OR-12-010-007-008/4840 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ganjam 3816 2412010WL07288 15/06/2012   5 KAILASH(Self) OR-12-010-007-008/4842 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL07288 15/06/2012   6 KANDA OR-12-010-007-008/4844 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA ganjam 3816 2412010WL07288 15/06/2012   7 DUKHI OR-12-010-007-008/4844 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL07288 15/06/2012   8 JUDHISTIR OR-12-010-007-008/4849 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL07288 15/06/2012   9 KUNTI(Wife) OR-12-010-007-008/4842 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL07288 15/06/2012   10 JHUNU OR-12-010-007-008/4840 OTHER NILADRIPUR P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL07288 15/06/2012   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 8750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70