Muster Roll No. : 80	Date From : 03/05/2012    Date To : 09/05/2012	Sanction No. : FS-3048460    Sanction Date : 23/04/2012
Work Code : 2424001001/WH/3048460	Work Name : Reno. of tank of Badabandha at Badagam

Measurement Book Detail

MB NO.  2        Page NO.  97

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 Kamala swain OR-24-001-001-002/5496 OTHER Badagam P P P P P 5 126 630 0 0 630       2424001WL00119 10/05/2012   2 Lingaraj swain OR-24-001-001-002/5496 OTHER Badagam P P P P 4 126 504 0 0 504       2424001WL00119 10/05/2012   3 Lalita swain OR-24-001-001-002/5496 OTHER Badagam P P P P 4 126 504 0 0 504       2424001WL00119 10/05/2012   4 Ganapati Barada OR-24-001-001-002/5508 OTHER Badagam P P P P P 5 126 630 0 0 630 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001WL00119 10/05/2012   5 Sarojini Barada OR-24-001-001-002/5508 OTHER Badagam P P P 3 126 378 0 0 378 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL00119 10/05/2012   6 Syama Barika OR-24-001-001-002/5480 OTHER Badagam P P P P 4 126 504 0 0 504 BRANCH POST OFFICE 761211 BAGASALA 2424001WL00119 10/05/2012   7 Tara Barika OR-24-001-001-002/5480 OTHER Badagam P P P 3 126 378 0 0 378 BRANCH POST OFFICE 761211 BAGASALA 2424001WL00119 10/05/2012   8 Suresh Barika OR-24-001-001-002/5480 OTHER Badagam P P P 3 126 378 0 0 378 BRANCH POST OFFICE 761211 BAGASALA 2424001WL00119 10/05/2012   9 Sima swain OR-24-001-001-002/5496 OTHER Badagam P P P P P 5 126 630 0 0 630 BRANCH POST OFFICE 761211 BAGUSALA 2424001WL00119 10/05/2012   10 Basanti swain OR-24-001-001-002/5496 OTHER Badagam P P P 3 126 378 0 0 378 BRANCH POST OFFICE 761211 BAGUSALA 2424001WL00119 10/05/2012   Daily Attendence 10 6 5 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4914

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 491.4

Total man days : 39