Muster Roll No. : 4414	Date From : 02/08/2012    Date To : 08/08/2012	Sanction No. : F-075/GP-B    Sanction Date : 02/12/2010
Work Code : 2426001009/RC-Sand Moram/115998	Work Name : Imp of road from Kuthulipada to Ankun

Measurement Book Detail

MB NO.  06        Page NO.  183

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 Subhadra OR-26-001-009-001/26977 SC Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   2 narmada OR-26-001-009-001/26985 OTHER Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   3 Anjana OR-26-001-009-001/53458 ST Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   4 Tapan OR-26-001-009-001/53795 OTHER Ankuna P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00533 14/08/2012   5 Maheswar OR-26-001-009-001/53458 ST Ankuna P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL00533 14/08/2012   6 Raghu OR-26-001-009-001/26985 OTHER Ankuna P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL00533 14/08/2012   7 Bala OR-26-001-009-001/53794 ST Ankuna P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL00533 14/08/2012   8 Sarojini OR-26-001-009-001/53794 ST Ankuna P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL00533 14/08/2012   Daily Attendence 8 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 2268 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 661.5

Total man days : 42