Muster Roll No. : 2867	Date From : 19/06/2012    Date To : 25/06/2012	Sanction No. : 2332805    Sanction Date : 24/05/2012
Work Code : 2424006013/RC/2332805	Work Name : Construction of road from P.W.D road jto Bada Bandha

Measurement Book Detail

MB NO.  4        Page NO.  72

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 Brundabati Behera OR-24-006-013-004/15954 OTHER Narayanpur P P P P P P 6 126 756 0 0 756       2424006WL01404 28/06/2012   2 Mishal Padma OR-24-006-013-004/15974 SC Narayanpur P P P P P P 6 126 756 0 0 756 RUSHIKULYA GRAMYA BANK Narayanpur 8040 2424006WL01404 28/06/2012   3 Kumari Sabar OR-24-006-013-004/15982 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   4 Madu Parbati OR-24-006-013-004/15987 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   5 Kadraka Uday OR-24-006-013-004/15998 SC Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   6 Mishal Makula OR-24-006-013-004/15974 SC Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   7 K.babu Rao OR-24-006-013-004/15999 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   8 Khali Mishra OR-24-006-013-004/16030 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   9 Magata Behera OR-24-006-013-004/15954 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   10 Kadraka Kanak OR-24-006-013-004/15998 SC Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 2268 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60