Muster Roll No. : 1090	Date From : 11/04/2012    Date To : 17/04/2012	Sanction No. : 1147/2011    Sanction Date : 10/05/2011
Work Code : 2412016023/WC/1304613	Work Name : Ptr Tur Imp of Kumbhi Khalo Bandha at Kumbhi Khalo

Measurement Book Detail

MB NO.  2        Page NO.  42

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 GHANA OR-12-016-023-020/21584 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600       2412016WL02856 27/04/2012   2 GURUBARI OR-12-016-023-020/21584 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   3 MANGALA OR-12-016-023-020/21585 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   4 SUNDARI OR-12-016-023-020/21585 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   5 NABIN OR-12-016-023-020/21586 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   6 JATI OR-12-016-023-020/21579 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   7 GURUBARIA OR-12-016-023-020/21580 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   8 SUKILI OR-12-016-023-020/21582 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   9 GANAGANA OR-12-016-023-020/21583 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   10 SUSILA OR-12-016-023-020/21583 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60