Muster Roll No. : 690303	Date From : 20/12/2011    Date To : 26/12/2011	Sanction No. : 785/2011    Sanction Date : 10/05/2011
Work Code : 2412006/WH/3043563	Work Name : Construction of New tank Pahadatala at Khurigam

Measurement Book Detail

MB NO.  266        Page NO.  4

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 PADMA SASMAL OR-12-006-012-002/5256 OTHER KHURIGAM P P 2 125 250 0 0 250 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   2 LAXMI NAHAK OR-12-006-012-002/5258 OTHER KHURIGAM P P 2 125 250 0 0 250 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   3 BANAMALI NAHAK OR-12-006-012-002/5261 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   4 KUNU NAHAK OR-12-006-012-002/5261 OTHER KHURIGAM P P 2 125 250 0 0 250 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   5 SHASHI NAHAK OR-12-006-012-002/5263 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   6 LAXMI NAHAK OR-12-006-012-002/5276 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   7 SAIBA PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   8 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   9 ISWAR PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM P 1 125 125 0 0 125 RUSHIKULYA GRAMYA BANK M.N.PUR 0045 2412006WL08468   10 RAMAHARI MAHARANA OR-12-006-012-002/5252 OTHER KHURIGAM P 1 125 125 0 0 125 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006WL08468   Daily Attendence 10 7 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 2625 Average Per labour 262.5

Total man days : 21