Muster Roll No. : 691753	Date From : 29/03/2012    Date To : 31/03/2012	Sanction No. : FS003/2011    Sanction Date : 22/12/2011
Work Code : 2412006004/RC/2325119	Work Name : Const of road at Bataghai of village Baulagam

Measurement Book Detail

MB NO.  5        Page NO.  14

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 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 Banchha Sethi OR-12-006-004-001/2805 SC BAULAGAM P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13167   2 Basanti Sethi OR-12-006-004-001/2807 SC BAULAGAM P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13167   3 LAXMI OR-12-006-004-001/31581 SC BAULAGAM P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13167   4 Satya Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13167   5 Babula Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13167   6 Susama Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13167   7 KEDAR(Self) OR-12-006-004-001/34738 SC BAULAGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13167   8 RATANI(Wife) OR-12-006-004-001/34738 SC BAULAGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13167   9 DANDAPANI OR-12-006-004-001/31581 SC BAULAGAM P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13167   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 300

Total man days : 27