Muster Roll No. : 817	Date From : 19/04/2012    Date To : 25/04/2012	Sanction No. : FS-2035/2011    Sanction Date : 01/11/2011
Work Code : 2417004/RC/2322282	Work Name : CC ROAD FROM BANIA SAHI TO KELA NAYAK GHAR AT SKPUR

Measurement Book Detail

MB NO.  02        Page NO.  92

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 JAGABANDHU BISWAL OR-17-004-010-001/465604 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KGB SANAKRUSHNAPUR 2417004010 2417004WL00240 25/04/2012   2 SASHIKANTA NAYAK OR-17-004-010-001/465638 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KGB SANAKRUSHNAPUR 2417004010 2417004WL00240 25/04/2012   3 KRUPASINDHU NAYAK OR-17-004-010-001/463417 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL00240 25/04/2012   4 UTTAM NAYAK OR-17-004-010-001/465628 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL00240 25/04/2012   5 GIRIDHARI BISWAL OR-17-004-010-001/465626 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK MANDARI 4143 2417004WL00240 25/04/2012   6 SAKUNTALA CHANDA OR-17-004-010-001/466138 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL00240 25/04/2012   7 DURYADHAN BISWAL(Self) OR-17-004-010-001/465929 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00240 25/04/2012   8 SASIKANTA MALIK(Self) OR-17-004-010-001/465949 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL00240 25/04/2012   9 NARAN BISWAL OR-17-004-010-001/465627 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00240 25/04/2012   10 SUKADEV BISWAL OR-17-004-010-001/465632 OTHER SANAKRUSHNAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL00240 25/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60