Muster Roll No. : 1114	Date From : 31/05/2012    Date To : 06/06/2012	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.  183

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 P 7 126 882 0 0 882       06/06/2012   2 PITAMBAR JENA(Self) OR-05-004-021-005/97809 SC PALBEGUNIA P P 2 126 252 0 0 252 KALINGA GRAMYA BANK Khaparapada 4168 06/06/2012   3 ADAYTYA JENA OR-05-004-021-006/29677 SC PALAPADA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   4 SURENDRA JENA OR-05-004-021-006/29737 OTHER PALAPADA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   5 RAJENDRA JENA(Son) OR-05-004-021-005/97809 SC PALBEGUNIA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   6 SRINIBASH JENA(Self) OR-05-004-021-005/97820 SC PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   7 SURENDRA JENA(Self) OR-05-004-021-005/97802 SC PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   8 BASANTA BHUYAN(Self) OR-05-004-021-005/97803 SC PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   9 GOBINDA BARIK(Self) OR-05-004-021-005/97804 OTHER PALBEGUNIA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   10 DAMBARUDHARA(Son) OR-05-004-021-005/97805 SC PALBEGUNIA P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 06/06/2012   Daily Attendence 10 10 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6174 Amount Paid ST 0 Amount Paid Other 1386

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

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

Total man days : 60