Muster Roll No. : 2300800874	Date From : 27/02/2012    Date To : 04/03/2012	Sanction No. : 89/2010    Sanction Date : 22/02/2010
Work Code : 2423008012/RC-Sand Moram/82926	Work Name : Const. of road from RD road to Dhaugadia Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  193

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 Ramchandra Behera OR-23-008-012-006/15284 SC Kumandolpatna P P P P P P 6 125 750 0 0 750         2 Bauribandhu Behera OR-23-008-012-006/15320 SC Kumandolpatna P P P P P P 6 125 750 0 0 750         3 Hulash Behera(Self) OR-23-008-012-006/15324 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01   4 Ghanshyam Barik(Son) OR-23-008-012-007/16070 OTHER Kumandal P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01   5 Budhi Dei(Wife) OR-23-008-012-006/15305 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311   6 Suki Bewa OR-23-008-012-006/15250 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311   7 Dhunian Behera OR-23-008-012-006/15329 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311   8 Anant Charan Dalabehera(Self) OR-23-008-012-007/16088 OTHER Kumandal P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALUGAON SBIN0003311   9 Panchu Behera OR-23-008-012-006/15337 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 BANK OF INDIA HARIPUR BKID0005554   10 Harihar Behera OR-23-008-012-006/15323 SC Kumandolpatna P P P P P P 6 125 750 0 0 750 GANGADHARPUR 752034 GANGADHARPUR   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60