Muster Roll No. : 690299	Date From : 20/12/2011    Date To : 26/12/2011	Sanction No. : 785/2011    Sanction Date : 10/05/2011
Work Code : 2412006/WH/3043563	Work Name : Construction of New tank Pahadatala at Khurigam

Measurement Book Detail

MB NO.  266        Page NO.  4

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 SUKANTI(Wife) OR-12-006-012-002/34719 OTHER KHURIGAM P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   2 GAYATRI(Wife) OR-12-006-012-002/34724 OTHER KHURIGAM P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   3 BABITA NAHAK OR-12-006-012-002/5075 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   4 SAJANI PRADHAN OR-12-006-012-002/5082 OTHER KHURIGAM P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   5 LAXMI NAHAK OR-12-006-012-002/5083 OTHER KHURIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   6 PRASANA RAULO OR-12-006-012-002/5098 OTHER KHURIGAM P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   7 PRABHASINI RAULO OR-12-006-012-002/5098 OTHER KHURIGAM P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   8 JHUNU NAHAK OR-12-006-012-002/5054 OTHER KHURIGAM P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006WL08468   9 GITA NAHAK OR-12-006-012-002/5080 OTHER KHURIGAM P P P 3 125 375 0 0 375 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006WL08468   10 ABHI(Self) OR-12-006-012-002/34719 OTHER KHURIGAM P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL08468   Daily Attendence 10 10 10 7 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 40