Muster Roll No. : 690314	Date From : 27/12/2011    Date To : 02/01/2012	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.  8

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 SHASHI NAHAK OR-12-006-012-002/5263 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   2 LAXMI NAHAK OR-12-006-012-002/5276 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   3 ARAKHITA NAHAK OR-12-006-012-002/5278 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   4 NIMU NAHAK OR-12-006-012-002/5278 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   5 SAIBANI NAHAK OR-12-006-012-002/5286 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   6 SONJU NAHAK OR-12-006-012-002/5287 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   7 LAXMI NAHAK OR-12-006-012-002/5289 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   8 MOLA NAHAK OR-12-006-012-002/5298 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   9 ROMA NAHAK OR-12-006-012-002/5301 OTHER KHURIGAM P 1 125 125 0 0 125 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08469   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1125

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

Total Cash payment(In Rs.) Cash 1125 Average Per labour 125

Total man days : 9