Muster Roll No. : 3891	Date From : 26/05/2012    Date To : 01/06/2012	Sanction No. : 881/2012    Sanction Date : 01/04/2012
Work Code : 2412006/WH/3047994	Work Name : Renovation of Gayabandha at Baulagaon

Measurement Book Detail

MB NO.  267        Page NO.  47

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 URMILA(Wife) OR-12-006-004-001/34739 SC BAULAGAM P P P P P P 6 100 600 0 0 600 RUSHIKULYA GRAMYA BANK MAHANADAPUR 045BAUL 2412006WL06144 18/06/2012   2 BANAMALI(Self) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06144 18/06/2012   3 Satya Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06144 18/06/2012   4 TULU(Self) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL06144 18/06/2012   5 Babula Behera OR-12-006-004-006/2444 SC RUKUNIGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06144 18/06/2012   6 PRAMILA(Wife) OR-12-006-004-001/34750 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06144 18/06/2012   7 DAKA(Self) OR-12-006-004-001/34751 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06144 18/06/2012   8 RINA(Wife) OR-12-006-004-001/34751 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06144 18/06/2012   9 JHUNU(Wife) OR-12-006-004-001/34742 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL06144 18/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54