Muster Roll No. : 5255	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : FS003/2011    Sanction Date : 22/12/2011
Work Code : 2412006004/RC/2325119	Work Name : Const of road at Bataghai of village Baulagam

Measurement Book Detail

MB NO.  6        Page NO.  54

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 6 125 750 0 0 750       2412006WL07499 03/07/2012   2 URMILA(Wife) OR-12-006-004-001/34739 SC BAULAGAM P P P P P P 6 125 750 0 0 750 RUSHIKULYA GRAMYA BANK MAHANADAPUR 045BAUL 2412006WL07499 03/07/2012   3 Basanti Sethi OR-12-006-004-001/2807 SC BAULAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL07499 03/07/2012   4 JHUNU OR-12-006-004-001/31582 SC BAULAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL07499 03/07/2012   5 NILU(Self) OR-12-006-004-001/34739 SC BAULAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL07499 03/07/2012   6 PANKAJ OR-12-006-004-001/31582 SC BAULAGAM P P P P P P 6 125 750 0 0 750 CANARA BANK CHHATRAPUR CNRB000336 2412006WL07499 03/07/2012   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36