Muster Roll No. : 4681	Date From : 02/06/2012    Date To : 08/06/2012	Sanction No. : 881/2012    Sanction Date : 01/04/2012
Work Code : 2412006004/WH/3047990	Work Name : Renovation of Karan Bandha at Baulagam

Measurement Book Detail

MB NO.  6        Page NO.  44

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 Angada Das OR-12-006-004-001/2585 SC BAULAGAM P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06608 16/06/2012   2 Rajendra Das OR-12-006-004-001/2586 SC BAULAGAM P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06608 16/06/2012   3 Bulu Gouda OR-12-006-004-001/2602 OTHER BAULAGAM P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06608 16/06/2012   4 Bipra Das OR-12-006-004-001/2605 SC BAULAGAM P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06608 16/06/2012   5 Sumitra Gouda OR-12-006-004-001/2602 OTHER BAULAGAM P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06608 16/06/2012   6 Shaila Das OR-12-006-004-001/2605 SC BAULAGAM P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06608 16/06/2012   7 Rajani Das OR-12-006-004-001/2603 SC BAULAGAM P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06608 16/06/2012   8 Jati Das OR-12-006-004-001/2585 SC BAULAGAM P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06608 16/06/2012   9 Sanyan Das OR-12-006-004-001/2603 SC BAULAGAM P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06608 16/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 660

Total man days : 54