Muster Roll No. : 36260	Date From : 10/06/2011    Date To : 15/06/2011	Sanction No. : 71/08    Sanction Date : 11/11/2008
Work Code : 2409011/WC-Tank/73051	Work Name : Imp of Mahalingkata at Jamgaon

Measurement Book Detail

MB NO.  01        Page NO.  50

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 NAROTTMA OR-09-011-014-003/10218 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bilaisarda 067   2 PARSHADI OR-09-011-014-003/10221 OTHER JAMGAON P P P P 4 115 460 0 0 460 UTKAL GRAMYA BANK Bilaisarda 067   3 PRASANTA OR-09-011-014-003/10222 OTHER JAMGAON P P P P P P 6 124.17 745 0 0 745 UTKAL GRAMYA BANK BILEISARDA 067   4 CHOUDHURI OR-09-011-014-003/10259 SC JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bilaisarda 067   5 MAHENDRA OR-09-011-014-003/10373 SC JAMGAON P P P P P P 6 122.5 735 0 0 735 UTKAL GRAMYA BANK Bileisarda 067   6 SAROJ OR-09-011-014-003/10373 SC JAMGAON P P P P 4 121.25 485 0 0 485 STATE BANK OF INDIA BOLANGIR SBIN0000046   7 HEMA OR-09-011-014-003/10222 OTHER JAMGAON P P P P P P 6 124.17 745 0 0 745 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   8 TINAMALI OR-09-011-014-003/10259 SC JAMGAON P P P 3 118.33 355 0 0 355 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   9 BHARATI OR-09-011-014-003/10218 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 BIPLABA OR-09-011-014-003/10218 OTHER JAMGAON P P P P P P 6 117.67 706 0 0 706 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 10 10 10 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2325 Amount Paid ST 0 Amount Paid Other 4156

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

Total Cash payment(In Rs.) Cash 6481 Average Per labour 648.1

Total man days : 53