Muster Roll No. : 2921	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : 911/2012    Sanction Date : 10/05/2012
Work Code : 2412006004/WH/3049680	Work Name : Renovaion of Sara bandha at Dibyasingpur

Measurement Book Detail

MB NO.  6        Page NO.  10

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 Rina Dash OR-12-006-004-005/2081 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05407 04/06/2012   2 Jaya Dash(Self) OR-12-006-004-005/2096 SC NIMAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05407 04/06/2012   3 Pratima Dash OR-12-006-004-005/2097 SC NIMAPALLI P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05407 04/06/2012   4 Gita Dash OR-12-006-004-005/2102 SC NIMAPALLI P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL05407 04/06/2012   5 Manju Dash OR-12-006-004-005/2092 SC NIMAPALLI P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL05407 04/06/2012   Daily Attendence 2 3 3 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 440

Total man days : 22