Muster Roll No. : 961	Date From : 13/05/2012    Date To : 18/05/2012	Sanction No. : 4792-UKT19-10/11    Sanction Date : 31/08/2010
Work Code : 2430009006/RC-Sand Moram/128047	Work Name : imp of road from uv 16 tank to nuaguda

Measurement Book Detail

MB NO.  1        Page NO.  71

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 NIMAI SARDAR OR-30-009-006-002/24371 SC BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00751 26/05/2012   2 NIDUL SARDAR OR-30-009-006-002/24371 SC BENORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00751 26/05/2012   3 SARASWATI MANDAL OR-30-009-006-002/24195 SC BENORA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL00751 26/05/2012   4 SANKAR MANDAL OR-30-009-006-002/24167 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00751 26/05/2012   5 SANKARI MANDAL OR-30-009-006-002/24167 ST BENORA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00751 26/05/2012   6 RAMPAD MANDAL OR-30-009-006-002/24195 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00751 26/05/2012   7 PRABASH MANDAL(Son) OR-30-009-006-002/24195 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00751 26/05/2012   8 PURNIMA MANDAL(Daughter-in-Law) OR-30-009-006-002/24195 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00751 26/05/2012   9 SUSILA SARKAR OR-30-009-006-002/24444 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00751 26/05/2012   10 NILKANTA SARKAR OR-30-009-006-002/24444 SC BENORA P P P P P P 6 126 756 0 0 756 UMERKOTE 764073 BENORA 2430009WL00751 26/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 1512 Amount Paid Other 0

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

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

Total man days : 60