Muster Roll No. : 679	Date From : 18/06/2012    Date To : 24/06/2012	Sanction No. : 361/2012    Sanction Date : 29/05/2012
Work Code : 2414003016/RC/2334535	Work Name : Imp. of Road from Singhenpali to Jagannath Road (II)

Measurement Book Detail

MB NO.  08        Page NO.  1

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 GHUM BEHERA OR-14-003-016-001/18464 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 25/06/2012   2 DINABANDHU BAG OR-14-003-016-003/24466 OTHER Resham P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 25/06/2012   3 BABAJI BAG OR-14-003-016-003/24466 OTHER Resham P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA Resham 9644 25/06/2012   4 BHAGBAN PATRA OR-14-003-016-001/18444 OTHER Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 25/06/2012   5 KALET SETH OR-14-003-016-001/18419 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 25/06/2012   6 AJIT SETH OR-14-003-016-001/18419 SC Sighenpali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA resham 9644 25/06/2012   7 SAROJINI MAHAPATRA OR-14-003-016-001/18409 OTHER Sighenpali P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RESHAM SBIN0009644 25/06/2012   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 702

Total man days : 39