Muster Roll No. : 1873	Date From : 05/05/2012    Date To : 11/05/2012	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.  35

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 Daka Behera OR-12-006-004-001/2727 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL02585 28/05/2012   2 Bipra Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL02585 28/05/2012   3 Babuli Behera OR-12-006-004-001/2725 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02585 28/05/2012   4 Madhab Behera OR-12-006-004-001/2740 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02585 28/05/2012   5 Malli Behera OR-12-006-004-001/2740 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02585 28/05/2012   6 Satya Behera OR-12-006-004-001/2725 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02585 28/05/2012   7 Anu Behera OR-12-006-004-001/2727 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02585 28/05/2012   8 Ganga Behera OR-12-006-004-001/2738 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02585 28/05/2012   9 Kamala Behera OR-12-006-004-001/2738 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02585 28/05/2012   10 Jhunu Behera OR-12-006-004-001/2730 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL02585 28/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60