Muster Roll No. : 3299	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 881/2012    Sanction Date : 01/04/2012
Work Code : 2412006004/WH/3047990	Work Name : Renovation of Karan Bandha at Baulagam

Measurement Book Detail

MB NO.  6        Page NO.  20

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 Nirakar Sethi OR-12-006-004-001/2806 SC BAULAGAM P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL05731 26/05/2012   2 Krushna chandra Maharana OR-12-006-004-001/2796 OTHER BAULAGAM P P P P P P 6 100 600 0 0 600 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL05731 26/05/2012   3 Jhunu Maharana OR-12-006-004-001/2796 OTHER BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL05731 26/05/2012   4 Aruna Raula OR-12-006-004-001/2765 OTHER BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL05731 26/05/2012   5 Sabani Nahak OR-12-006-004-001/2746 OTHER BAULAGAM P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL05731 26/05/2012   6 Natabar Nahak OR-12-006-004-001/2746 OTHER BAULAGAM P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL05731 26/05/2012   Daily Attendence 3 4 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 516.6667

Total man days : 31