Muster Roll No. : 4548	Date From : 08/06/2012    Date To : 14/06/2012	Sanction No. : 911/2012    Sanction Date : 10/05/2012
Work Code : 2412006004/WH/3049680	Work Name : Renovaion of Sara bandha at Dibyasingpur

Measurement Book Detail

MB NO.  6        Page NO.  54

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 Bijay Kumar Behera OR-12-006-004-003/2185 SC DIVYASINGHAPUR P P P P P 5 110 550 0 0 550 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06954 16/06/2012   2 Basanti Behera OR-12-006-004-003/2185 SC DIVYASINGHAPUR P P P P P 5 110 550 0 0 550 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06954 16/06/2012   3 Rama Ch. Behera OR-12-006-004-003/2190 SC DIVYASINGHAPUR P P P P P 5 110 550 0 0 550 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06954 16/06/2012   4 Umarani Behera OR-12-006-004-003/2190 SC DIVYASINGHAPUR P P P P P 5 110 550 0 0 550 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06954 16/06/2012   5 Kamph Dash OR-12-006-004-005/2008 SC NIMAPALLI P P P P P 5 110 550 0 0 550 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06954 16/06/2012   6 Sua Dash OR-12-006-004-005/2008 SC NIMAPALLI P P P P P 5 110 550 0 0 550 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06954 16/06/2012   7 Prasant Mishra OR-12-006-004-003/2121 OTHER DIVYASINGHAPUR P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2412006WL06954 16/06/2012   8 Santosh Mishra OR-12-006-004-003/2121 OTHER DIVYASINGHAPUR P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL06954 16/06/2012   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 550

Total man days : 40