Muster Roll No. : 4415	Date From : 02/08/2012    Date To : 08/08/2012	Sanction No. : F-075/GP-B    Sanction Date : 02/12/2010
Work Code : 2426001009/RC-Sand Moram/115998	Work Name : Imp of road from Kuthulipada to Ankun

Measurement Book Detail

MB NO.  06        Page NO.  184

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 Gandhi OR-26-001-009-001/53796 ST Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   2 Sanurjya(Self) OR-26-001-009-001/538341 SC Ankuna P P 2 126 252 0 0 252 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   3 Phalguni OR-26-001-009-001/53796 ST Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   4 Sushanti(Wife) OR-26-001-009-001/538341 SC Ankuna P P 2 126 252 0 0 252 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   5 Khira OR-26-001-009-001/53795 OTHER Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   6 Niranjan OR-26-001-009-012/27040 SC Gansangudi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   7 janani OR-26-001-009-012/27040 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL00533 14/08/2012   8 Balmiki OR-26-001-009-012/27031 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL00533 14/08/2012   9 debamati OR-26-001-009-012/27031 SC Gansangudi P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL00533 14/08/2012   10 Goura OR-26-001-009-012/27049 SC Gansangudi P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 GUNDULIA 2426001WL00533 14/08/2012   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 1512 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 52