Muster Roll No. : 2923	Date From : 23/05/2012    Date To : 29/05/2012	Sanction No. : 911/2012    Sanction Date : 10/05/2012
Work Code : 2412006004/WH/3049680	Work Name : Renovaion of Sara bandha at Dibyasingpur

Measurement Book Detail

MB NO.  6        Page NO.  15

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 Niranjan Satapathi(Self) OR-12-006-004-003/2164 OTHER DIVYASINGHAPUR P P P P P 5 100 500 0 0 500 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05409 04/06/2012   2 Bijay Kumar Behera OR-12-006-004-003/2185 SC DIVYASINGHAPUR P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05409 04/06/2012   3 Basanti Behera OR-12-006-004-003/2185 SC DIVYASINGHAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05409 04/06/2012   4 Rama Ch. Behera OR-12-006-004-003/2190 SC DIVYASINGHAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05409 04/06/2012   5 Prasant Mishra OR-12-006-004-003/2121 OTHER DIVYASINGHAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2412006WL05409 04/06/2012   6 Pushpanjali Satapathi(Wife) OR-12-006-004-003/2164 OTHER DIVYASINGHAPUR P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA chatrapur bazar 12107 2412006WL05409 04/06/2012   7 Santosh Mishra OR-12-006-004-003/2121 OTHER DIVYASINGHAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL05409 04/06/2012   Daily Attendence 7 6 7 6 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 542.8571

Total man days : 38