Muster Roll No. : 3298	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 881/2012    Sanction Date : 01/04/2012
Work Code : 2412006004/WH/3047990	Work Name : Renovation of Karan Bandha at Baulagam

Measurement Book Detail

MB NO.  6        Page NO.  20

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 Rejendra Behera OR-12-006-004-001/2735 SC BAULAGAM P P P P 4 100 400 0 0 400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL05731 26/05/2012   2 Jyotshna Behera OR-12-006-004-001/2735 SC BAULAGAM P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05731 26/05/2012   3 Kanaka Behera OR-12-006-004-001/2741 SC BAULAGAM P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05731 26/05/2012   4 Loknath Behera OR-12-006-004-001/2741 SC BAULAGAM P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL05731 26/05/2012   Daily Attendence 0 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 400

Total man days : 16