Muster Roll No. : 724	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : 2331599    Sanction Date : 15/05/2012
Work Code : 2405004021/RC/2331599	Work Name : CONST OF ROAD FROM CHADAPAL BEGUNIA CHANDA MOHAN BHUYAN HOUSE TO PITAMBER JENA HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  174

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 SANTOSH KU. GIRI(Son) OR-05-004-021-005/29435 OTHER PALBEGUNIA P P P P P P P 7 126 882 0 0 882 KALINGA GRAMYA BANK Khaparapada 4168 2405004WL01171 24/05/2012   2 PURUSOTUM JANA(Self) OR-05-004-021-005/29437 SC PALBEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   3 HARAPRASAD JENA(Self) OR-05-004-021-005/9704 SC PALBEGUNIA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   4 SRUSTIDHAR JENA(Self) OR-05-004-021-005/97798 OTHER PALBEGUNIA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   5 MANORANJAN JENA(Self) OR-05-004-021-005/97799 SC PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   6 NIRANJAN OR-05-004-021-005/29379 OTHER PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   7 NARAYANA JENA(Self) OR-05-004-021-005/29398 OTHER PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   8 SANKAR GIRI(Self) OR-05-004-021-005/29435 OTHER PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   9 SRINIBAS OR-05-004-021-005/29379 OTHER PALBEGUNIA P P P P P P P 7 126 882 0 0 882 KALINGA GRAMYA BANK KHAPARPADA BR-BALASORE UCBA0RRBKGB 2405004WL01171 24/05/2012   Daily Attendence 9 9 9 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 812

Total man days : 58