Muster Roll No. : 6861445	Date From : 15/01/2012    Date To : 21/01/2012	Sanction No. : 1207/2012    Sanction Date : 22/12/2011
Work Code : 2412016/RC/2325179	Work Name : Ptr Khari Imp road from Srirampur to Nuabandha

Measurement Book Detail

MB NO.  435        Page NO.  110

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 TRINATHA SETHI OR-12-016-014-022/10335 SC SRIRAMPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   2 NARAYANA(Self) OR-12-016-014-022/10336 OTHER SRIRAMPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   3 SUKUNTULA(Wife) OR-12-016-014-022/10338 OTHER SRIRAMPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   4 P.DAMAYANTI OR-12-016-014-022/10341 OTHER SRIRAMPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   5 SURESH PRADHAN(Self) OR-12-016-014-022/10342 OTHER SRIRAMPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   6 SANYA(Brother) OR-12-016-014-022/10344 OTHER SRIRAMPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   7 CHANDRASEKHAR PRADHAN(Sister) OR-12-016-014-022/10345 OTHER SRIRAMPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42