Muster Roll No. : 1476	Date From : 08/06/2012    Date To : 14/06/2012	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.  192

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 DEBENDRA JENA(Self) OR-05-004-021-005/97801 SC PALBEGUNIA P P P P P P 6 126 756 0 0 756       14/06/2012   2 PITAMBAR JENA(Self) OR-05-004-021-005/97809 SC PALBEGUNIA P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Khaparapada 4168 14/06/2012   3 ADAYTYA JENA OR-05-004-021-006/29677 SC PALAPADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 14/06/2012   4 SURENDRA JENA OR-05-004-021-006/29737 OTHER PALAPADA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 14/06/2012   5 JAYANTA BHUYAN(Self) OR-05-004-021-007/76048 OTHER TALADHANDA-I P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 14/06/2012   6 RAJENDRA JENA(Son) OR-05-004-021-005/97809 SC PALBEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 14/06/2012   7 SRINIBASH JENA(Self) OR-05-004-021-005/97820 SC PALBEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 14/06/2012   8 SURENDRA JENA(Self) OR-05-004-021-005/97802 SC PALBEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 14/06/2012   9 BASANTA BHUYAN(Self) OR-05-004-021-005/97803 SC PALBEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 14/06/2012   10 GOBINDA BARIK(Self) OR-05-004-021-005/97804 OTHER PALBEGUNIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 14/06/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60