Muster Roll No. : 2329	Date From : 16/03/2013    Date To : 22/03/2013	Sanction No. : 2341750    Sanction Date : 30/01/2013
Work Code : 2405006010/RC/2341750	Work Name : Improvment of road from Gopalpur Mohanty Sahi to Soleman Adia road

Measurement Book Detail

MB NO.  1        Page NO.  44

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 GOURANGA OR-05-006-010-004/30831 SC RAJNAGARPATNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL06684 Credited 26/03/2013   2 BIMAL MUKHI OR-05-006-010-004/30796 SC RAJNAGARPATNA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL06684 Credited 26/03/2013   3 BANKIM MEHENTAR OR-05-006-010-004/30801 SC RAJNAGARPATNA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL06684 Credited 26/03/2013   4 NAGENDRA MEHENTRA OR-05-006-010-004/30752 SC RAJNAGARPATNA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL06684 Credited 26/03/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24