Muster Roll No. : 2339	Date From : 03/06/2012    Date To : 09/06/2012	Sanction No. : 2332805    Sanction Date : 24/05/2012
Work Code : 2424006013/RC/2332805	Work Name : Construction of road from P.W.D road jto Bada Bandha

Measurement Book Detail

MB NO.  4        Page NO.  57

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 Laxman Pradhan S o Daya Pradhan OR-24-006-013-004/17006 OTHER Narayanpur P P P P P P 6 126 756 0 0 756       2424006WL01402 19/06/2012   2 Padma Pradhan W o Laxman Pradhan OR-24-006-013-004/17006 OTHER Narayanpur P P P P P P 6 126 756 0 0 756       2424006WL01402 19/06/2012   3 Aruna Choudhiry OR-24-006-013-004/16091 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 RUSHIKULYA GRAMYA BANK Narayanpur 8040 2424006WL01402 19/06/2012   4 Krushna Chandra Choudhiry OR-24-006-013-004/16091 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01402 19/06/2012   5 Nagalu Damayanti W o N. Narasingh OR-24-006-013-004/17038 OTHER Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01402 19/06/2012   6 Lakhmi Sabar OR-24-006-013-004/16190 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01402 19/06/2012   7 Krushna Chandra Sabar OR-24-006-013-004/16190 ST Narayanpur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL01402 19/06/2012   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42