Muster Roll No. : 2636	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : 1306/2012    Sanction Date : 20/04/2012
Work Code : 2412016/WH/3048452	Work Name : Ptr Tan Reno of Heta Bandha at Rajpur

Measurement Book Detail

MB NO.  441        Page NO.  107

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 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 2412016WL06425 07/06/2012   2 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 2412016WL06425 07/06/2012   3 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 2412016WL06425 07/06/2012   4 JEMA OR-12-016-020-009/4622 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL06425 07/06/2012   5 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 2412016WL06425 07/06/2012   6 SURENDRA NAYAK OR-12-016-020-009/4639 OTHER RAJAPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL06425 07/06/2012   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 2412016WL06425 07/06/2012   8 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 2412016WL06425 07/06/2012   9 M.JAGANNATHA OR-12-016-020-009/4634 SC RAJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL06425 07/06/2012   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 2412016WL06425 07/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 60