Muster Roll No. : 668664	Date From : 14/05/2011    Date To : 19/05/2011	Sanction No. : 785/2011    Sanction Date : 10/05/2011
Work Code : 2412006/WH/3043563	Work Name : Construction of New tank Pahadatala at Khurigam

Measurement Book Detail

MB NO.  2        Page NO.  168

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 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 HEMA OR-12-006-012-002/31391 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   2 GAYATRI(Wife) OR-12-006-012-002/34724 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   3 SAJANI PRADHAN OR-12-006-012-002/5082 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 SAROJINI NAHAK OR-12-006-012-002/5179 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   6 KAUTUKI NAHAK OR-12-006-012-002/5274 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   7 CHITORA PRADHAN OR-12-006-012-002/5311 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   8 RANJU NAHAK OR-12-006-012-002/5332 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   9 KAMPA NAHAK OR-12-006-012-002/5339 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   10 AMALI NAHAK OR-12-006-012-002/5339 OTHER KHURIGAM P P P P P P 6 92 552 0 0 552 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 60