Muster Roll No. : 6100	Date From : 30/11/2012    Date To : 06/12/2012	Sanction No. : F-075/GP-B    Sanction Date : 02/12/2010
Work Code : 2426001009/RC-Sand Moram/115998	Work Name : Imp of road from Kuthulipada to Ankun

Measurement Book Detail

MB NO.  7        Page NO.  33

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 Sushanti(Wife) OR-26-001-009-001/538341 SC Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01031 11/12/2012   2 Niranjan OR-26-001-009-012/27040 SC Gansangudi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL01031 11/12/2012   3 janani OR-26-001-009-012/27040 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01031 11/12/2012   4 Balmiki OR-26-001-009-012/27031 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01031 11/12/2012   5 debamati OR-26-001-009-012/27031 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01031 11/12/2012   6 chandrama OR-26-001-009-012/27049 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01031 11/12/2012   7 Sabadhan OR-26-001-009-012/27079 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01031 11/12/2012   8 debaki OR-26-001-009-012/27079 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL01031 11/12/2012   9 Naruttama OR-26-001-009-012/27083 SC Gansangudi P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL01031 11/12/2012   10 Goura OR-26-001-009-012/27049 SC Gansangudi P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 GUNDULIA 2426001WL01031 11/12/2012   Daily Attendence 10 10 10 10 10 10 0

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