Muster Roll No. : 49989925	Date From : 17/01/2012    Date To : 23/01/2012	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119181	Work Name : Formation of Road from Talkana Basti to PMGSY Road

Measurement Book Detail

MB NO.  05        Page NO.  105

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 DEBAKI OR-10-004-005-019/11454 SC TALKUNA P P P P P P 6 125 750 0 0 750       2410004WL04644   2 SUDAM DHARUA OR-10-004-005-019/11467 ST TALKUNA P P P 3 125 375 0 0 375 UCO BANK RISHIDA UCBA0001038 2410004WL04644   3 BIKAL DHARUA OR-10-004-005-019/11505 ST TALKUNA P P P P 4 125 500 0 0 500 UCO BANK RISHIDA UCBA0001038 2410004WL04644   4 BIMALA OR-10-004-005-019/11505 ST TALKUNA P P 2 125 250 0 0 250 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04644   5 SADANI OR-10-004-005-019/11499 SC TALKUNA P P 2 125 250 0 0 250 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04644   6 CHITA SUNA OR-10-004-005-019/11454 SC TALKUNA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04644   7 JANAKA BHOI OR-10-004-005-019/11506 ST TALKUNA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04644   8 MAHENDRA BAG OR-10-004-005-019/11484 SC TALKUNA P P P 3 125 375 0 0 375 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04644   9 JAMUNA OR-10-004-005-019/11484 SC TALKUNA P P 2 125 250 0 0 250 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04644   10 BEHERA SUNA OR-10-004-005-019/11499 SC TALKUNA P P P 3 125 375 0 0 375 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04644   Daily Attendence 7 9 9 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 1875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4625 Average Per labour 462.5

Total man days : 37