Muster Roll No. : 726	Date From : 17/05/2012    Date To : 23/05/2012	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.  174

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 SANJAY KUMAR JENA(Self) OR-05-004-021-006/97806 SC PALAPADA P 1 126 126 0 0 126 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   2 JAYANTA BHUYAN(Self) OR-05-004-021-007/76048 OTHER TALADHANDA-I P P P P P P P 7 126 882 0 0 882 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   3 MARKANDA MAJHI(Self) OR-05-004-021-006/60573 ST PALAPADA P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL01171 24/05/2012   Daily Attendence 2 2 2 2 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 126 Amount Paid ST 630 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 546

Total man days : 13