Muster Roll No. : 36253	Date From : 03/06/2011    Date To : 08/06/2011	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 RAM OR-09-011-014-003/10162 OTHER JAMGAON P P P P P P 6 123.33 740 0 0 740 UTKAL GRAMYA BANK BILEISARDA 067   2 BIBHISAN OR-09-011-014-003/10228 SC JAMGAON P P P P P P 6 121.67 730 0 0 730 UTKAL GRAMYA BANK Bilaisarda 067   3 SAMBHUPRASAD OR-09-011-014-003/10245 OTHER JAMGAON P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK Bilaisarda 067   4 GHASAN OR-09-011-014-003/10144 SC JAMGAON P P P P P P 6 125 750 0 0 750 HDFC BANK BOLANGIR HDFC0002693   5 BALMATI OR-09-011-014-003/10228 SC JAMGAON P P P P P P 6 121.67 730 0 0 730 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   6 TAPA OR-09-011-014-003/10162 OTHER JAMGAON P P P P P P 6 123.33 740 0 0 740 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   7 DROPADI OR-09-011-014-003/10245 OTHER JAMGAON P P P P P P 6 122 732 0 0 732 UNION BANK OF INDIA BOLANGIR UBIN0561401   8 GURUDAV OR-09-011-014-003/10228 SC JAMGAON P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Bilaisarda 067   9 TRIPURA(Daughter) OR-09-011-014-003/10228 SC JAMGAON P P P P P P 6 120.17 721 0 0 721 UTKAL GRAMYA BANK Bilaisarda 065   10 RAJU OR-09-011-014-003/10228 SC JAMGAON P P P P P P 6 120.17 721 0 0 721 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4252 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 7196 Average Per labour 719.6

Total man days : 59