Muster Roll No. : 49990804	Date From : 06/02/2012    Date To : 12/02/2012	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119181	Work Name : Formation of Road from Talkana Basti to PMGSY Road

Measurement Book Detail

MB NO.  05        Page NO.  184

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 NINDRA(Wife) OR-10-004-005-019/11440 SC TALKUNA P P P P P P 6 125 750 0 0 750       2410004WL05844   2 DEBAKI OR-10-004-005-019/11454 SC TALKUNA P P P P P P 6 125 750 0 0 750       2410004WL05844   3 PATARI SUNA OR-10-004-005-019/11470 SC TALKUNA P P P P P 5 125 625 0 0 625       2410004WL05844   4 SABHABATI OR-10-004-005-019/11456 ST TALKUNA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL05844   5 GOURA OR-10-004-005-019/11477 ST TALKUNA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL05844   6 CHITA SUNA OR-10-004-005-019/11454 SC TALKUNA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL05844   7 DAITI OR-10-004-005-019/11470 SC TALKUNA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL05844   8 PANCHAMANA PUTA OR-10-004-005-019/11456 ST TALKUNA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL05844   9 GANES BHOI OR-10-004-005-019/11477 ST TALKUNA P P P P P P 6 125 750 0 0 750 BPO,GOCHHADENGEN 766102 GOCHHADENGAON 2410004WL05844   10 GOBINDA NAIK(Self) OR-10-004-005-019/11440 SC TALKUNA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL05844   Daily Attendence 8 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4125 Amount Paid ST 2875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 56