Muster Roll No. : 2323	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 881/2012    Sanction Date : 01/04/2012
Work Code : 2412006004/WH/3047990	Work Name : Renovation of Karan Bandha at Baulagam

Measurement Book Detail

MB NO.  5        Page NO.  40

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 Bulu Gouda OR-12-006-004-001/2602 OTHER BAULAGAM P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 19/05/2012   2 Bipra Das OR-12-006-004-001/2605 SC BAULAGAM P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 19/05/2012   3 Sumitra Gouda OR-12-006-004-001/2602 OTHER BAULAGAM P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA CHATRAPUR SBIN0000055 19/05/2012   4 Shaila Das OR-12-006-004-001/2605 SC BAULAGAM P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA CHATRAPUR SBIN0000055 19/05/2012   5 Nabina Behera OR-12-006-004-001/2638 SC BAULAGAM P P P P P 5 100 500 0 0 500 ALLAHABAD BANK CHHATTARPUR ALLA0210543 19/05/2012   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 500

Total man days : 25