Muster Roll No. : 4070	Date From : 24/07/2012    Date To : 30/07/2012	Sanction No. : F-075/GP-B    Sanction Date : 02/12/2010
Work Code : 2426001009/RC-Sand Moram/115998	Work Name : Imp of road from Kuthulipada to Ankun

Measurement Book Detail

MB NO.  06        Page NO.  177

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 Paramananda OR-26-001-009-001/26925 SC Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 13/08/2012   2 Subhadra OR-26-001-009-001/26977 SC Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 13/08/2012   3 Saindri OR-26-001-009-001/26967 SC Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 13/08/2012   4 Nrupa OR-26-001-009-001/26935 SC Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 13/08/2012   5 Dhanurja OR-26-001-009-001/26967 SC Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 13/08/2012   6 Baleka OR-26-001-009-001/26977 SC Ankuna P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 13/08/2012   7 Raghu OR-26-001-009-001/26985 OTHER Ankuna P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 13/08/2012   8 susila OR-26-001-009-001/26925 SC Ankuna P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 13/08/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48