Muster Roll No. : 10447	Date From : 06/06/2011    Date To : 15/06/2011	Sanction No. : FS372/2011    Sanction Date : 12/01/2011
Work Code : 2418001011/RC-Sand Moram/138242	Work Name : Improvement of road from Sobala Mahadev to Corn fi

Measurement Book Detail

MB NO.  02        Page NO.  43

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 8 9 10 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 GOPINATH SAHOO OR-18-001-011-003/32933 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK KGB - GOGUA 004053   2 TRILOCHAN ROUT OR-18-001-011-003/32938 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK KGB - GOGUA 004053   3 SASMITA SAMAL(Wife) OR-18-001-011-003/32951 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB   4 PRASANT SAMAL(Self) OR-18-001-011-003/32951 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK GOGUA BRANCH-KENDRAPARA UCBA0RRBKGB   5 SK ABDUL RAHIM(Self) OR-18-001-011-002/37395 OTHER VERASINGH P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK KGB - GOGUA 004053   6 ABHIRAM SAHOO OR-18-001-011-003/33031 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK KGB - GOGUA 004053   7 KAMADEBA BHOI OR-18-001-011-003/33054 SC DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK KGB - GOGUA 004053   8 BAIRAGI CHARAN JENA OR-18-001-011-003/33074 SC DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 KALINGA GRAMYA BANK KGB - GOGUA 004053   9 ANTRAYAMI PRADHAN OR-18-001-011-003/32842 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   10 BHARATA SAHOO OR-18-001-011-003/32857 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   11 DHANESWAR PRADHAN OR-18-001-011-003/32956 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   12 SHANTILATA OR-18-001-011-003/33015 OTHER DOBANDHA P P P P P P P P P 9 125 1125 0 0 1125 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01   Daily Attendence 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1125

Total man days : 108