Muster Roll No. : 1236	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS/DAS/2012    Sanction Date : 02/05/2012
Work Code : 2412001/WH/3048889	Work Name : RENOV OF BADA BANDH

Measurement Book Detail

MB NO.  486        Page NO.  99

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 SOVA(Wife) OR-12-001-014-002/357312 OTHER DANTARIBAGADA P P P P P P 6 125 750 0 0 750       2412001WL06101 15/06/2012   2 ADIKANDHA(Self) OR-12-001-014-002/357327 OTHER DANTARIBAGADA P P P P P P 6 125 750 0 0 750       2412001WL06101 15/06/2012   3 SUGYANI(Wife) OR-12-001-014-002/357326 ST DANTARIBAGADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001WL06101 15/06/2012   4 JURI(Self) OR-12-001-014-002/357311 OTHER DANTARIBAGADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL06101 15/06/2012   5 SACHALA(Self) OR-12-001-014-002/4882 OTHER DANTARIBAGADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL06101 15/06/2012   6 PRABHAKAR(Self) OR-12-001-014-002/357834 OTHER DANTARIBAGADA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL06101 15/06/2012   7 NARMADA(Daughter-in-Law) OR-12-001-014-002/357311 OTHER DANTARIBAGADA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL06101 15/06/2012   8 DINABANDHU(Son) OR-12-001-014-002/357327 OTHER DANTARIBAGADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA adb aska 04624 2412001WL06101 15/06/2012   9 PURNABASI(Wife) OR-12-001-014-002/357327 OTHER DANTARIBAGADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL06101 15/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54