Muster Roll No. : 3253	Date From : 18/05/2012    Date To : 24/05/2012	Sanction No. : 911/2012    Sanction Date : 10/05/2012
Work Code : 2412006004/WH/3049679	Work Name : Construction of Kinari to Bada Bandha at Nandapand

Measurement Book Detail

MB NO.  5        Page NO.  47

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 krushna biswala OR-12-006-004-004/1773 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 26/05/2012   2 kamini biswala(Wife) OR-12-006-004-004/1773-A OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 26/05/2012   3 Urmila Nahak OR-12-006-004-004/1795 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 26/05/2012   4 Mitika Swai OR-12-006-004-004/1801 OTHER NANDAPANDAPALLI P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 26/05/2012   5 Kanak Barik OR-12-006-004-004/1803 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 26/05/2012   6 Tambal Parida OR-12-006-004-004/1789 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 26/05/2012   7 Bulu Parida OR-12-006-004-004/1802 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   8 Subash Chandra Patra OR-12-006-004-004/1782 OTHER NANDAPANDAPALLI P P P P 4 100 400 0 0 400 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   9 Susila Swain OR-12-006-004-004/1800 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   10 Narmada Parida OR-12-006-004-004/1802 OTHER NANDAPANDAPALLI P P P 3 100 300 0 0 300 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   Daily Attendence 8 10 10 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54