Muster Roll No. : 2326	Date From : 05/05/2012    Date To : 11/05/2012	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.  5        Page NO.  40

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 Kanaka Behera OR-12-006-004-001/2741 SC BAULAGAM P 1 100 100 0 0 100 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 19/05/2012   2 Loknath Behera OR-12-006-004-001/2741 SC BAULAGAM P P 2 100 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 19/05/2012   3 Krushna chandra Maharana OR-12-006-004-001/2796 OTHER BAULAGAM P P P P P 5 100 500 0 0 500 CANARA BANK CHHATRAPUR CNRB0003367 19/05/2012   4 Mohan Behera OR-12-006-004-001/2742 SC BAULAGAM P P 2 100 200 0 0 200 CANARA BANK CHHATRAPUR CNRB0003367 19/05/2012   5 Aruna Raula OR-12-006-004-001/2765 OTHER BAULAGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 19/05/2012   6 Sabani Nahak OR-12-006-004-001/2746 OTHER BAULAGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 19/05/2012   7 Papi Raula OR-12-006-004-001/2765 OTHER BAULAGAM P P 2 100 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 19/05/2012   8 Natabar Nahak OR-12-006-004-001/2746 OTHER BAULAGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 19/05/2012   Daily Attendence 8 7 4 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 262.5

Total man days : 21