Muster Roll No. : 240406024382	Date From : 08/03/2012    Date To : 14/03/2012	Sanction No. : F5771/3    Sanction Date : 07/04/2011
Work Code : 2404060001/RC/2320637	Work Name : IMPROVEMENT OF ROAD FROM BADMOUDA TO GORUMAHISANI HIGH SCHOOL

Measurement Book Detail

MB NO.  04/2010-11        Page NO.  64

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 BAIJAYANTI PRAMANIKA OR-04-060-001-001/13885 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750       2404060WL06581   2 TOFANI MUNDA OR-04-060-001-001/15690 ST BADMOUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL06581   3 PADMINI BEHERA OR-04-060-001-001/13918 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL06581   4 PRAFULLA MUNDA OR-04-060-001-001/15599 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL06581   5 SRUSTIDHAR NAIK OR-04-060-001-001/15656 ST BADMOUDA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL06581   6 KARTIK NAIK OR-04-060-001-001/15705 ST BADMOUDA P P P P P 5 125 625 0 0 625 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL06581   7 PRAFUL ROUTA OR-04-060-001-001/13896 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL06581   8 PARTHASARTHI BEHERA OR-04-060-001-001/13917 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL06581   9 JHARANA BEHERA OR-04-060-001-001/13917 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL06581   10 SULOCHANA PRAMANIKA OR-04-060-001-001/13886 OTHER BADMOUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL06581   Daily Attendence 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 58