Muster Roll No. : 618	Date From : 03/06/2012    Date To : 09/06/2012	Sanction No. : 165842    Sanction Date : 29/04/2010
Work Code : 2406004/WH-Others/165842	Work Name : Renovation of Tihudi Panchayat Tank,Tihudi of Tihudi G.P.

Measurement Book Detail

MB NO.  4        Page NO.  22

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 Kamal Lenka(Self) OR-06-004-022-001/29219 OTHER Tihidi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 04375 2406004WL03357 13/06/2012   2 Ullash Bewa(Self) OR-06-004-022-001/29223 OTHER Tihidi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL03357 13/06/2012   3 Bijayram Sethi OR-06-004-022-001/29205 SC Tihidi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL03357 13/06/2012   4 Japani Lenka OR-06-004-022-001/29218 OTHER Tihidi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL03357 13/06/2012   5 Baishnab Lenka(Self) OR-06-004-022-001/29226 OTHER Tihidi P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL03357 13/06/2012   6 Babaji Lenka OR-06-004-022-001/29196 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03357 13/06/2012   7 Santosh Lenka OR-06-004-022-001/29201 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03357 13/06/2012   8 Tushar Das(Self) OR-06-004-022-001/29225 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03357 13/06/2012   9 Setubanda Lenka(Self) OR-06-004-022-001/29221 OTHER Tihidi P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL03357 13/06/2012   10 Madhab Jena OR-06-004-022-001/29222 OTHER Tihidi P P P P P P 6 125 750 0 0 750 INDIAN BANK Pokharigaon IDIB000P227 2406004WL03357 13/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60