Muster Roll No. : 4103	Date From : 10/06/2012    Date To : 15/06/2012	Sanction No. : 82    Sanction Date : 29/05/2012
Work Code : 2413001019/WH/3051022	Work Name : Ren. of Kampada Pokhari Morada Bauripalli

Measurement Book Detail

MB NO.  10        Page NO.  1

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 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 CHHAYAMANI PAHANA OR-13-001-019-004/15326 SC MORADA P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL01293 02/08/2012   2 SAGAR PAHANA OR-13-001-019-004/15326 SC MORADA P P P P P P 6 126 756 0 0 756 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL01293 02/08/2012   3 LAXMIDHAR PAHANA OR-13-001-019-004/15326 SC MORADA P P P P P P 6 126 756 0 0 756 NEELACHAL GRAMYA BANK Malud 64 2413001WL01293 02/08/2012   4 KALUCHARAN DAS OR-13-001-019-004/15305 SC MORADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01293 02/08/2012   5 ARATA DAS OR-13-001-019-004/15303 SC MORADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01293 02/08/2012   6 BABULA PAHANA OR-13-001-019-004/15304 SC MORADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01293 02/08/2012   7 RAJANI PAHANA OR-13-001-019-004/15304 SC MORADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01293 02/08/2012   8 PRAMILA DAS OR-13-001-019-004/15303 SC MORADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL01293 02/08/2012   9 SAGAR PAHANA OR-13-001-019-004/15302 SC MORADA P P P P P P 6 126 756 0 0 756 ICICI BANK PURI ICIC0000875 2413001WL01293 02/08/2012   10 SUKUMARI DAS OR-13-001-019-004/15305 SC MORADA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL01293 02/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60