Muster Roll No. : 2851	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 1318/2012    Sanction Date : 27/04/2012
Work Code : 2412016/WH/3049695	Work Name : Ptr Khari Imp of Samanta Bandha at S.B.Jagadevpur

Measurement Book Detail

MB NO.  447        Page NO.  142

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 SIMI OR-12-016-014-006/9971 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750       2412016WL03743 28/05/2012   2 K.SANKARA OR-12-016-014-006/9998 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750       2412016WL03743 28/05/2012   3 RAMACHANDRA CHANDA OR-12-016-014-006/9974 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   4 RAMACHANDRA KUNDA OR-12-016-014-006/9981 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   5 ANGADA KUNDA OR-12-016-014-006/9982 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   6 SARASWATI OR-12-016-014-006/9983 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   7 SASI OR-12-016-014-006/9984 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   8 HADIANI OR-12-016-014-006/9990 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   9 DEVAKI OR-12-016-014-006/9996 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54