Muster Roll No. : 36252	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : 71/08    Sanction Date : 11/11/2008
Work Code : 2409011/WC-Tank/73051	Work Name : Imp of Mahalingkata at Jamgaon

Measurement Book Detail

MB NO.  01        Page NO.  50

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 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 NARADA OR-09-011-014-003/10190 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BILEISARDA 067   2 PRASANNA OR-09-011-014-003/10191 OTHER JAMGAON P P P P P P 6 120.83 725 0 0 725 UTKAL GRAMYA BANK BILAISARDA 067   3 DALAGANJAN OR-09-011-014-003/10079 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BILEISARDA 067   4 NARAYAN OR-09-011-014-003/10081 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BILAISARDA 067   5 NARAYAN OR-09-011-014-003/10144 SC JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BILAISARDA 067   6 DAYANIDHI OR-09-011-014-003/10351 SC JAMGAON P P P P P 5 110.8 554 0 0 554 UTKAL GRAMYA BANK BILEISARDA 067   7 GAYATRI OR-09-011-014-003/10081 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 HDFC BANK BOLANGIR HDFC0002693   8 ANDHARI OR-09-011-014-003/10079 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   9 KALPANA OR-09-011-014-003/10191 OTHER JAMGAON P P P P P P 6 120.67 724 0 0 724 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   10 PARBATI OR-09-011-014-003/10190 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1304 Amount Paid ST 0 Amount Paid Other 5949

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

Total Cash payment(In Rs.) Cash 7253 Average Per labour 725.3

Total man days : 59