Muster Roll No. : 3773	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : 903/2012    Sanction Date : 09/05/2012
Work Code : 2412006007/WH/3049494	Work Name : Renovation of canal bandha at Chamakhandi Jn.

Measurement Book Detail

MB NO.  8        Page NO.  20

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 GOURANGA OR-12-006-007-006/9069 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450       2412006WL07634 15/06/2012   2 CHAMPA OR-12-006-007-006/9080 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 ANDHRA BANK CHATRAPUR 0774 2412006WL07634 15/06/2012   3 SATRUGHAN OR-12-006-007-006/9068 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 ANDHRA BANK CHATRAPUR 0774 2412006WL07634 15/06/2012   4 SITA OR-12-006-007-006/9068 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 ANDHRA BANK CHATRAPUR 0774 2412006WL07634 15/06/2012   5 GANDU OR-12-006-007-006/9069 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL07634 15/06/2012   6 NILAMANI OR-12-006-007-006/9080 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL07634 15/06/2012   7 BHAGYABATI OR-12-006-007-006/9080 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL07634 15/06/2012   8 RENUPRABHA OR-12-006-007-006/9068 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL07634 15/06/2012   9 RAMCHANDRA OR-12-006-007-006/9083 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA BERHAMPUR IND AREA SBIN0007498 2412006WL07634 15/06/2012   10 DAMAYANTI OR-12-006-007-006/9069 OTHER CHAMAKHANDI JN. P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412006WL07634 15/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 60