Muster Roll No. : 691480	Date From : 22/03/2012    Date To : 28/03/2012	Sanction No. : FS003/2011    Sanction Date : 22/12/2011
Work Code : 2412006004/RC/2325119	Work Name : Const of road at Bataghai of village Baulagam

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Jogi Behera OR-12-006-004-001/2582 SC BAULAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13161   2 Sima Das OR-12-006-004-001/2697 SC BAULAGAM P P P P 4 100 400 0 0 400 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL13161   3 Bijaya Das OR-12-006-004-001/2671 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13161   4 Budhia Behera(Self) OR-12-006-004-001/2611 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13161   5 Tanu Behera(Wife) OR-12-006-004-001/2611 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13161   6 Russia Das OR-12-006-004-001/2700 SC BAULAGAM P P P 3 100 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13161   7 Pratima Das OR-12-006-004-001/2700 SC BAULAGAM P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13161   8 Tarini Behera OR-12-006-004-001/2582 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13161   9 Laxmi Das OR-12-006-004-001/2697 SC BAULAGAM P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13161   10 Tanu Das OR-12-006-004-001/2671 SC BAULAGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL13161   Daily Attendence 10 10 10 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 51