Muster Roll No. : 2313	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : F-048/PS-B    Sanction Date : 13/06/2008
Work Code : 2426001/IF-Others/16458	Work Name : Excavation of Farm Pond of Sri Gandadhara Meher

Measurement Book Detail

MB NO.  827        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 Girishkumar OR-26-001-008-019/15944 OTHER Thapapali P P P P P P 6 126 756 0 0 756       2426001WL00392 22/07/2012   2 Laxmi OR-26-001-008-019/15892 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00392 22/07/2012   3 Tulasiballabha OR-26-001-008-019/15874 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00392 22/07/2012   4 Pramila OR-26-001-008-019/15874 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00392 22/07/2012   5 Duhkhi OR-26-001-008-019/15861 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   6 Narendra OR-26-001-008-019/15892 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   7 Dandadhara OR-26-001-008-019/15866 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   8 Sarala OR-26-001-008-019/15866 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   9 Tarangini OR-26-001-008-019/15944 OTHER Thapapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00392 22/07/2012   10 Gandadhara OR-26-001-008-019/15951 OTHER Thapapali P P P P P P 6 126 756 0 0 756 BOUNSONI 762015 SAN GOCHHAPADA 2426001WL00392 22/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60