Muster Roll No. : 2716	Date From : 12/05/2012    Date To : 18/05/2012	Sanction No. : 881/2012    Sanction Date : 01/04/2012
Work Code : 2412006/WH/3047994	Work Name : Renovation of Gayabandha at Baulagaon

Measurement Book Detail

MB NO.  267        Page NO.  40

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 Babu Sethi OR-12-006-004-001/2807 SC BAULAGAM P P P P P P 6 100 600 0 0 600       2412006WL03143 28/05/2012   2 Basanti Sethi OR-12-006-004-001/2807 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL03143 28/05/2012   3 LAXMI OR-12-006-004-001/31581 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL03143 28/05/2012   4 Kuntala Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL03143 28/05/2012   5 Namita Sethi OR-12-006-004-001/2803 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL03143 28/05/2012   6 Surendra Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL03143 28/05/2012   7 Susama Maharana OR-12-006-004-001/2793 OTHER BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL03143 28/05/2012   8 Surendra Sethi OR-12-006-004-001/2803 SC BAULAGAM P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL03143 28/05/2012   9 Mamina Sethi OR-12-006-004-001/2804 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN056229 2412006WL03143 28/05/2012   10 DANDAPANI OR-12-006-004-001/31581 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL03143 28/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60