Muster Roll No. : 6860856	Date From : 12/09/2011    Date To : 18/09/2011	Sanction No. : 1022/2011    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/130616	Work Name : Ptr Tan Imp of road from Rajpur to Thakurani raod

Measurement Book Detail

MB NO.  435        Page NO.  36

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 KHALI NAYAK OR-12-016-020-009/4597 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540       2412016WL03829   2 USHA OR-12-016-020-009/4616 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540       2412016WL03829   3 URMILA OR-12-016-020-009/4647 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912 2412016WL03829   4 SRIPATI BEHERA OR-12-016-020-009/4646 SC RAJAPUR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086 2412016WL03829   5 SAROJINI SAHU OR-12-016-020-009/4645 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412016WL03829   6 NARMADA OR-12-016-020-009/4638 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL03829   7 SARASWATI OR-12-016-020-009/4642 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL03829   8 BANITA OR-12-016-020-009/4644 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL03829   9 SANKARA NAYAK OR-12-016-020-009/4638 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL03829   10 LAXMI OR-12-016-020-009/4646 SC RAJAPUR P P P P P P 6 90 540 0 0 540 INDIAN BANK SURANGI IDIB000S086 2412016WL03829   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60