Muster Roll No. : 3254	Date From : 18/05/2012    Date To : 24/05/2012	Sanction No. : 911/2012    Sanction Date : 10/05/2012
Work Code : 2412006004/WH/3049679	Work Name : Construction of Kinari to Bada Bandha at Nandapand

Measurement Book Detail

MB NO.  5        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 Krushna CH. Parida OR-12-006-004-004/1821 OTHER NANDAPANDAPALLI P P P P P 5 100 500 0 0 500       26/05/2012   2 Bhaskar Parida OR-12-006-004-004/1807 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 26/05/2012   3 Kalu Das OR-12-006-004-004/1816 SC NANDAPANDAPALLI P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 26/05/2012   4 Nibasini Parida OR-12-006-004-004/1818 OTHER NANDAPANDAPALLI P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 26/05/2012   5 Guluni Das OR-12-006-004-004/1816 SC NANDAPANDAPALLI P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 26/05/2012   6 Surendra Parida OR-12-006-004-004/1818 OTHER NANDAPANDAPALLI P P P P P 5 100 500 0 0 500 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   7 Susi Parida OR-12-006-004-004/1810 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   8 Sasi Panda OR-12-006-004-004/1814 OTHER NANDAPANDAPALLI P P P P 4 100 400 0 0 400 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   9 Bansi Parida OR-12-006-004-004/1810 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   10 Bhanja Parida OR-12-006-004-004/1806 OTHER NANDAPANDAPALLI P P P P P P 6 100 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 26/05/2012   Daily Attendence 8 9 6 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 51