Muster Roll No. : 663721	Date From : 17/01/2012    Date To : 23/01/2012	Sanction No. : 954/2012    Sanction Date : 17/01/2012
Work Code : 2412007006/WH/3046741	Work Name : Renovation of Adibandha at K.Nuagam

Measurement Book Detail

MB NO.  04        Page NO.  10

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 RANGABATI GOUDA OR-12-007-006-014/5583 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456       2412007WL08200   2 MAGATA PRADHAN OR-12-007-006-014/5549 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 ANDHRA BANK CHIKITI ANDB0000088 2412007WL08200   3 SABITA PRADHAN OR-12-007-006-014/5587 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL08200   4 SUREKHA PRADHAN OR-12-007-006-014/5980 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL08200   5 KUMARI KANYARI OR-12-007-006-014/5579 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL08200   6 DANDASI PRADHAN OR-12-007-006-014/5535 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL08200   7 TUKI PRADHAN OR-12-007-006-014/5562 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL08200   8 KURA PRADHAN OR-12-007-006-014/5569 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIA SBI Chikiti 10912 2412007WL08200   9 JAMUNA PRADHAN OR-12-007-006-014/5569 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIA SBI Chikiti 10912 2412007WL08200   10 BRUNDABATI PRADHAN OR-12-007-006-014/5535 OTHER LIAKHAI P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL08200   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 60