Muster Roll No. : 2845	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 1318/2012    Sanction Date : 27/04/2012
Work Code : 2412016/WH/3049695	Work Name : Ptr Khari Imp of Samanta Bandha at S.B.Jagadevpur

Measurement Book Detail

MB NO.  447        Page NO.  142

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 SABITA SAHU OR-12-016-014-006/11200 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750       2412016WL03743 28/05/2012   2 RAJANI SAHU OR-12-016-014-006/11201 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   3 SABA CHANDA OR-12-016-014-006/11202 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   4 SABA SAHU OR-12-016-014-006/11203 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   5 LADU SAHU OR-12-016-014-006/11204 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   6 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   7 SANTOSH CHANDA OR-12-016-014-006/11206 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   8 PANCHANA SETHI OR-12-016-014-006/9849 SC JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   9 SARASWATI OR-12-016-014-006/9851 OTHER JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   10 DAITA SABAR OR-12-016-014-006/10060 ST JAGADEVPUR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL03743 28/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 750 Amount Paid Other 6000

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

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

Total man days : 60