Muster Roll No. : 668923	Date From : 22/05/2011    Date To : 28/05/2011	Sanction No. : 766/2011    Sanction Date : 10/05/2011
Work Code : 2412006004/WH/3043320	Work Name : Renovation of Kothanala at Bagirathipur

Measurement Book Detail

MB NO.  5        Page NO.  12

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 Niranjan Dash OR-12-006-004-002/1999 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540         2 Dukhi Dash OR-12-006-004-002/1997 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAULAGAM 12107   3 Niranjan Mishra OR-12-006-004-002/1965 OTHER BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   4 Manasa Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB   5 Mami Dash OR-12-006-004-002/1997 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHATRAPUR SBIN0000055   6 Juria Dash OR-12-006-004-002/1997 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   7 Chau Dash OR-12-006-004-002/1980 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BIPILINGI BKID0005155   8 Urmila Dash OR-12-006-004-002/1999 SC BHAGIRATHIPUR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHHATRAPUR UBIN0562297   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48