Muster Roll No. : 2593	Date From : 09/06/2012    Date To : 14/06/2012	Sanction No. : 10015181    Sanction Date : 02/04/2012
Work Code : 2404044029/IF/10015181	Work Name : F.P. of Sudhansu Nayak at Sansorisabilla(GP)

Measurement Book Detail

MB NO.  4        Page NO.  121

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 MANGAL SINGH OR-04-044-029-004/11060 ST GOBINDPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   2 BAHADUR SINGH OR-04-044-029-004/11064 ST GOBINDPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   3 KARAMA SINGH OR-04-044-029-004/11066 ST GOBINDPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   4 RAJENDRA SINGH OR-04-044-029-004/11066 ST GOBINDPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   5 CHAITI SINGH OR-04-044-029-004/11066 ST GOBINDPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   6 SARATHI SINGH OR-04-044-029-004/11064 ST GOBINDPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   7 MUGUNI SINGH OR-04-044-029-004/11060 ST GOBINDPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   8 BIMALA MAHANTA OR-04-044-029-004/11051 OTHER GOBINDPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   9 SAHAJRAM MAHANTA OR-04-044-029-004/11051 OTHER GOBINDPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL06964 15/06/2012   10 MALLI MANI MAHANTA OR-04-044-029-004/11051 OTHER GOBINDPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA Baripada 0027 2404044WL06964 15/06/2012   Daily Attendence 10 10 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 403.2

Total man days : 32