Muster Roll No. : 2868	Date From : 19/06/2012    Date To : 25/06/2012	Sanction No. : 2332805    Sanction Date : 24/05/2012
Work Code : 2424006013/RC/2332805	Work Name : Construction of road from P.W.D road jto Bada Bandha

Measurement Book Detail

MB NO.  4        Page NO.  72

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 Aruna Choudhiry OR-24-006-013-004/16091 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 RUSHIKULYA GRAMYA BANK Narayanpur 8040 2424006WL01404 28/06/2012   2 Sabita Sabar OR-24-006-013-004/16084 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   3 Kuni Sabar OR-24-006-013-004/16087 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   4 Manika Choudhiry OR-24-006-013-004/16091 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   5 K.Niladri OR-24-006-013-004/16031 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   6 K.Rajulu OR-24-006-013-004/16031 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   7 Ramachandra Sabar OR-24-006-013-004/16084 ST Narayanpur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL01404 28/06/2012   8 Sulochana Mishra OR-24-006-013-004/16030 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 INDIAN BANK KHARSANDHA IDIB000K145 2424006WL01404 28/06/2012   9 Radharani Sabar OR-24-006-013-004/16079 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   10 Sangu Sabar OR-24-006-013-004/16079 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01404 28/06/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 3780

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

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

Total man days : 60