Muster Roll No. : 2129	Date From : 29/05/2012    Date To : 04/06/2012	Sanction No. : 876/2011    Sanction Date : 10/05/2011
Work Code : 2412018022/WH/3046665	Work Name : Renov.of Gramya Bandha

Measurement Book Detail

MB NO.  500        Page NO.  81

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 CHANDRAKALA OR-12-018-022-005/32988 OTHER SINGIPUR P P P P P P 6 79 474 0 0 474 ANDHRA BANK SIKULA 0694 2412018WL09672 26/06/2012   2 JUDHISTI BHUYA(Father) OR-12-018-022-005/4289 OTHER SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL09672 26/06/2012   3 GUNJARA OR-12-018-022-005/33007 OTHER SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA P.S.PUR 3088 2412018WL09672 26/06/2012   4 PADMA BHUYA OR-12-018-022-005/4295 OTHER SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA P.S.PUR 3088 2412018WL09672 26/06/2012   5 NAKUL SWAIN OR-12-018-022-005/4314 OTHER SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA P.S.PUR 3088 2412018WL09672 26/06/2012   6 JHUNU BEHERA(Self) OR-12-018-022-005/4316 SC SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA KODALA 1336 2412018WL09672 26/06/2012   7 PRAFULLA BHUYA(Self) OR-12-018-022-005/4304 OTHER SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL09672 26/06/2012   8 LAXMI BHUYA OR-12-018-022-005/4303 OTHER SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL09672 26/06/2012   9 KANAK BEHERA OR-12-018-022-005/4325 SC SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA PHASI SBIN0017538 2412018WL09672 26/06/2012   10 BANSI BHUYA OR-12-018-022-005/4290 OTHER SINGIPUR P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL09672 26/06/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 60