Muster Roll No. : 674547	Date From : 01/01/2012    Date To : 06/01/2012	Sanction No. : FS/GAN-01    Sanction Date : 10/05/2010
Work Code : 2412001/WC-Tank/135045	Work Name : Renov. of Padma Bandha

Measurement Book Detail

MB NO.  480        Page NO.  12

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 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 SUJAN(Self) OR-12-001-014-009/357835 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600         2 SULATA(Wife) OR-12-001-014-009/357847 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   3 MANJULA(Wife) OR-12-001-014-009/357848 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   4 APASARA(Self) OR-12-001-014-009/357849 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 HINA(Wife) OR-12-001-014-009/357853 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   6 RINA OR-12-001-014-009/357856 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 BHASI(Self) OR-12-001-014-009/357817 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   8 CHANDRAKALA(Self) OR-12-001-014-009/357819 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   9 KALU OR-12-001-014-009/357825 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB   10 GOPAL OR-12-001-014-009/357827 OTHER SAHASA PUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60