Muster Roll No. : 2209	Date From : 03/05/2012    Date To : 09/05/2012	Sanction No. : 832/2012    Sanction Date : 05/12/2011
Work Code : 2412006/WC/1314210	Work Name : Const. of Check Dam over Gayanala at Baulagaon

Measurement Book Detail

MB NO.  226        Page NO.  155

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 Santosh Raula OR-12-006-004-001/2767 OTHER BAULAGAM P P P P P P 6 125 750 0 0 750       2412006WL07819 17/05/2012   2 Bishnu Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P 6 125 750 0 0 750       2412006WL07819 17/05/2012   3 KUNI OR-12-006-004-001/31588 SC BAULAGAM P P P P P P 6 125 750 0 0 750       2412006WL07819 17/05/2012   4 URMILA(Wife) OR-12-006-004-001/34739 SC BAULAGAM P P P P P P 6 125 750 0 0 750 RUSHIKULYA GRAMYA BANK MAHANADAPUR 045BAUL 2412006WL07819 17/05/2012   5 KEDAR OR-12-006-004-001/31588 SC BAULAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL07819 17/05/2012   6 NILU(Self) OR-12-006-004-001/34739 SC BAULAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL07819 17/05/2012   7 Bijaya Raula OR-12-006-004-001/2767 OTHER BAULAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07819 17/05/2012   8 Urmila Raula OR-12-006-004-001/2767 OTHER BAULAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07819 17/05/2012   9 Subash Raula OR-12-006-004-001/2768 OTHER BAULAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL07819 17/05/2012   10 Sulochana Behera(Wife) OR-12-006-004-001/2736 SC BAULAGAM P P P P P P 6 125 750 0 0 750 BANK OF INDIA BIPILINGI BKID0005155 2412006WL07819 17/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 3750

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

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

Total man days : 60