Muster Roll No. : 1280	Date From : 24/05/2012    Date To : 30/05/2012	Sanction No. : FS-PS-00032    Sanction Date : 17/05/2012
Work Code : 2412021/WH/3050901	Work Name : PS 12-13 Exavation of Pathika Bandha

Measurement Book Detail

MB NO.  541        Page NO.  1

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 SUBASH CHANDRA BADATYA OR-12-021-015-003/1400 OTHER KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL05091 Credited 20/06/2012   2 SURENDRA BEHERA OR-12-021-015-003/1409 SC KURULA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL05091 Credited 20/06/2012   3 RAMCHANDRA PADHI OR-12-021-015-003/1271 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   4 BINAYAK BEHERA(Self) OR-12-021-015-003/1290 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   5 LOKANATHA BEHERA(Son) OR-12-021-015-003/1290 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   6 BIJAY BADATYA OR-12-021-015-003/1309 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   7 RAMA BADATYA OR-12-021-015-003/1244 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   8 JAGILI BEHERA OR-12-021-015-003/1406 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   9 Y.RAMARAO OR-12-021-015-003/1319 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   10 Y.POLESU OR-12-021-015-003/1319 OTHER KURULA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL05091 Credited 20/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60