Muster Roll No. : 10432	Date From : 25/04/2011    Date To : 08/05/2011	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  02        Page NO.  31

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 8 9 10 11 12 13 14 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 DAMBARUDHARA BHOI(Self) OR-18-001-011-003/37391 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500         2 ABHIRAM SAHOO OR-18-001-011-003/33031 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   3 KAMADEBA BHOI OR-18-001-011-003/33054 SC DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   4 SWARNALATA SAMAL(Wife) OR-18-001-011-003/32929 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   5 AJAY KUMAR SAMAL(Self) OR-18-001-011-003/32929 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   6 GOPINATH SAHOO OR-18-001-011-003/32933 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK KGB - GOGUA 004053   7 PRASANT SAMAL(Self) OR-18-001-011-003/32951 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB   8 DHANESWAR PRADHAN OR-18-001-011-003/32956 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   9 UTTAM BEHURA(Self) OR-18-001-011-003/37390 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 PRAMOD KUMAR SAHOO(Self) OR-18-001-011-003/37393 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 BANAMBER SAHOO(Self) OR-18-001-011-003/37394 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   12 BHARATA SAHOO OR-18-001-011-003/32857 OTHER DOBANDHA P P P P P P P P P P P P 12 125 1500 0 0 1500 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144