Muster Roll No. : 4545	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 911/2012    Sanction Date : 10/05/2012
Work Code : 2412006004/WH/3049680	Work Name : Renovaion of Sara bandha at Dibyasingpur

Measurement Book Detail

MB NO.  6        Page NO.  38

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 Hajari Dash OR-12-006-004-005/2097 SC NIMAPALLI P P P P P P 6 100 600 0 0 600       2412006WL06609 16/06/2012   2 Pratima Dash OR-12-006-004-005/2097 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06609 16/06/2012   3 Draibara Dash OR-12-006-004-005/2102 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06609 16/06/2012   4 Jaya Dash(Self) OR-12-006-004-005/2096 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06609 16/06/2012   5 Rina Dash OR-12-006-004-005/2081 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06609 16/06/2012   6 Ramesh Dash OR-12-006-004-005/2092 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06609 16/06/2012   7 Manu Dash(Wife) OR-12-006-004-005/2096 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06609 16/06/2012   8 Manju Dash OR-12-006-004-005/2092 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06609 16/06/2012   9 Asanta Dash OR-12-006-004-005/2076 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06609 16/06/2012   10 Subash Dash OR-12-006-004-005/2081 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06609 16/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60